Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/6 | 360 | 08/07/2019 | OWN/2019-20/P/19 | 5,600 | 08/07/2019 | OWN/2019-20/C/3 | 5,991 | ||||||
08/07/2019 | OWN/2019-20/R/7 | 8,080 | 08/07/2019 | OWN/2019-20/P/20 | 7,175 | 08/07/2019 | OWN/2019-20/C/4 | 360 | ||||||
08/07/2019 | OWN/2019-20/R/8 | 436 | 08/07/2019 | OWN/2019-20/P/21 | 850 | 23/07/2019 | OWN/2019-20/C/5 | 7,950 | ||||||
23/07/2019 | OWN/2019-20/R/9 | 9,450 | 08/07/2019 | OWN/2019-20/P/22 | 690 | |||||||||
08/07/2019 | OWN/2019-20/P/23 | 390 | ||||||||||||
08/07/2019 | OWN/2019-20/P/24 | 150 | ||||||||||||
08/07/2019 | OWN/2019-20/P/25 | 920 | ||||||||||||
23/07/2019 | FFC/2019-20/P/4 | 8,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/28 | 118 | ||||||||||||
24/07/2019 | OWN/2019-20/P/29 | 5,000 | ||||||||||||
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