Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/14 | 1,715 | 02/07/2019 | OWN/2019-20/P/13 | 18,400 | 08/07/2019 | OWN/2019-20/C/17 | 2,461 | ||||||
03/07/2019 | OWN/2019-20/R/15 | 60 | 02/07/2019 | OWN/2019-20/P/14 | 18,400 | 16/07/2019 | OWN/2019-20/C/18 | 2,312 | ||||||
08/07/2019 | OWN/2019-20/R/16 | 20 | 02/07/2019 | OWN/2019-20/P/15 | 2,500 | 29/07/2019 | OWN/2019-20/C/19 | 4,507 | ||||||
10/07/2019 | OWN/2019-20/R/17 | 2,652 | 02/07/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 120 | 02/07/2019 | OWN/2019-20/P/17 | 800 | |||||||||
16/07/2019 | OWN/2019-20/R/19 | 767 | 02/07/2019 | OWN/2019-20/P/18 | 1,800 | |||||||||
16/07/2019 | OWN/2019-20/R/20 | 1,200 | 16/07/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
18/07/2019 | OWN/2019-20/R/21 | 40 | 16/07/2019 | OWN/2019-20/P/19 | 460 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 583 | 18/07/2019 | OWN/2019-20/P/20 | 17,700 | |||||||||
29/07/2019 | OWN/2019-20/R/23 | 2,500 | 18/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
18/07/2019 | OWN/2019-20/P/22 | 3,450 | ||||||||||||
18/07/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/25 | 9,800 | ||||||||||||
|