Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/23 | 887 | 01/07/2019 | OWN/2019-20/P/16 | 29,500 | 10/07/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
02/07/2019 | OWN/2019-20/R/24 | 20 | 01/07/2019 | OWN/2019-20/P/17 | 7,080 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 334 | 01/07/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 20 | 01/07/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
22/07/2019 | OWN/2019-20/R/27 | 2,732 | 03/07/2019 | FFC/2019-20/P/3 | 4,665 | |||||||||
03/07/2019 | FFC/2019-20/P/4 | 2,790 | ||||||||||||
12/07/2019 | OWN/2019-20/P/20 | 1,250 | ||||||||||||
15/07/2019 | OWN/2019-20/P/21 | 510 | ||||||||||||
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