Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/19 | 2,953 | 04/07/2019 | OWN/2019-20/P/11 | 10,500 | 06/07/2019 | OWN/2019-20/C/6 | 6,880 | ||||||
05/07/2019 | OWN/2019-20/R/20 | 3,917 | 05/07/2019 | OWN/2019-20/P/10 | 5,825 | 12/07/2019 | OWN/2019-20/C/7 | 3,344 | ||||||
08/07/2019 | OWN/2019-20/R/21 | 3,214 | 09/07/2019 | OWN/2019-20/P/12 | 510 | |||||||||
12/07/2019 | OWN/2019-20/R/22 | 594 | 20/07/2019 | FFC/2019-20/P/1 | 80,789 | |||||||||
27/07/2019 | OWN/2019-20/R/23 | 3,226 | 31/07/2019 | FFC/2019-20/P/2 | 159,192 | |||||||||
31/07/2019 | OWN/2019-20/P/13 | 7,650 | ||||||||||||
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