Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/11 | 2,602 | 09/07/2019 | OWN/2019-20/P/7 | 1,500 | 09/07/2019 | OWN/2019-20/C/6 | 3,354 | ||||||
09/07/2019 | OWN/2019-20/R/12 | 741 | 23/07/2019 | OWN/2019-20/P/8 | 5,000 | 29/07/2019 | OWN/2019-20/C/7 | 4,100 | ||||||
22/07/2019 | OWN/2019-20/R/13 | 19 | 25/07/2019 | OWN/2019-20/P/9 | 35,909 | |||||||||
22/07/2019 | OWN/2019-20/R/14 | 350 | 29/07/2019 | FFC/2019-20/P/2 | 33,400 | |||||||||
22/07/2019 | OWN/2019-20/R/15 | 1,766 | 29/07/2019 | OWN/2019-20/P/10 | 2,755 | |||||||||
24/07/2019 | OWN/2019-20/R/16 | 38,612 | 31/07/2019 | FFC/2019-20/P/3 | 21,725 | |||||||||
25/07/2019 | OWN/2019-20/R/17 | 2,038 | 31/07/2019 | OWN/2019-20/P/11 | 3,540 | |||||||||
31/07/2019 | OWN/2019-20/P/12 | 17,100 | ||||||||||||
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