Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 425 | 03/07/2019 | OWN/2019-20/P/20 | 2,550 | |||||||||
03/07/2019 | OWN/2019-20/R/19 | 466 | 03/07/2019 | OWN/2019-20/P/21 | 850 | |||||||||
16/07/2019 | OWN/2019-20/R/11 | 2,200 | 03/07/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 764 | 03/07/2019 | OWN/2019-20/P/48 | 2,800 | |||||||||
03/07/2019 | OWN/2019-20/P/49 | 932 | ||||||||||||
03/07/2019 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/51 | 1,850 | ||||||||||||
09/07/2019 | OWN/2019-20/P/23 | 1,600 | ||||||||||||
09/07/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
09/07/2019 | OWN/2019-20/P/25 | 1,600 | ||||||||||||
09/07/2019 | OWN/2019-20/P/26 | 2,200 | ||||||||||||
09/07/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
09/07/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
09/07/2019 | OWN/2019-20/P/29 | 1,600 | ||||||||||||
09/07/2019 | OWN/2019-20/P/30 | 800 | ||||||||||||
09/07/2019 | OWN/2019-20/P/31 | 1,200 | ||||||||||||
13/07/2019 | FFC/2019-20/P/19 | 17.7 | ||||||||||||
15/07/2019 | OWN/2019-20/P/52 | 3,550 | ||||||||||||
|