Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/4 | 9,700 | 03/07/2019 | OWN/2019-20/P/12 | 4,800 | 15/07/2019 | OWN/2019-20/C/1 | 13,000 | ||||||
15/07/2019 | OWN/2019-20/R/5 | 975 | 03/07/2019 | OWN/2019-20/P/13 | 1,250 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 2,600 | 08/07/2019 | OWN/2019-20/P/14 | 3,325 | |||||||||
17/07/2019 | FFC/2019-20/R/2 | 325,612 | 08/07/2019 | OWN/2019-20/P/15 | 900 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 1,500 | 08/07/2019 | OWN/2019-20/P/16 | 900 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 37,400 | 08/07/2019 | OWN/2019-20/P/17 | 700 | |||||||||
25/07/2019 | OWN/2019-20/P/38 | 18 | ||||||||||||
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