Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/12 | 1,040 | 04/07/2019 | OWN/2019-20/P/23 | 2,500 | 30/07/2019 | OWN/2019-20/C/5 | 25,500 | ||||||
29/07/2019 | OWN/2019-20/R/13 | 15,993 | 06/07/2019 | OWN/2019-20/P/24 | 320 | |||||||||
30/07/2019 | OWN/2019-20/R/14 | 9,624 | 10/07/2019 | OWN/2019-20/P/25 | 600 | |||||||||
10/07/2019 | OWN/2019-20/P/26 | 500 | ||||||||||||
12/07/2019 | FFC/2019-20/P/3 | 40,950.26 | ||||||||||||
15/07/2019 | OWN/2019-20/P/27 | 190 | ||||||||||||
15/07/2019 | OWN/2019-20/P/28 | 100 | ||||||||||||
15/07/2019 | OWN/2019-20/P/29 | 500 | ||||||||||||
29/07/2019 | FFC/2019-20/P/4 | 20,862.26 | ||||||||||||
31/07/2019 | OWN/2019-20/P/30 | 194 | ||||||||||||
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