Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 179 | 01/07/2019 | OWN/2019-20/P/5 | 480 | 19/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
19/07/2019 | OWN/2019-20/R/7 | 9,890 | 01/07/2019 | OWN/2019-20/P/6 | 17,499 | 22/07/2019 | OWN/2019-20/C/3 | 7,000 | ||||||
22/07/2019 | OWN/2019-20/R/8 | 8,253 | 01/07/2019 | OWN/2019-20/P/7 | 7,350 | |||||||||
06/07/2019 | OWN/2019-20/P/10 | 27,300 | ||||||||||||
06/07/2019 | OWN/2019-20/P/8 | 648 | ||||||||||||
06/07/2019 | OWN/2019-20/P/9 | 4,974 | ||||||||||||
08/07/2019 | FFC/2019-20/P/2 | 142,056 | ||||||||||||
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