Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/2 | 300 | 01/07/2019 | OWN/2019-20/P/14 | 600 | 11/07/2019 | OWN/2019-20/C/2 | 4,536 | ||||||
05/07/2019 | OWN/2019-20/R/3 | 300 | 01/07/2019 | OWN/2019-20/P/15 | 6,700 | |||||||||
09/07/2019 | OWN/2019-20/R/4 | 1,476 | 01/07/2019 | OWN/2019-20/P/16 | 850 | |||||||||
09/07/2019 | OWN/2019-20/R/5 | 1,476 | 01/07/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 492 | 02/07/2019 | FFC/2019-20/P/12 | 840 | |||||||||
11/07/2019 | OWN/2019-20/R/7 | 492 | 05/07/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 35,977 | 15/07/2019 | OWN/2019-20/P/19 | 5.9 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 22,961 | 15/07/2019 | OWN/2019-20/P/20 | 3,700 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 8,342 | 18/07/2019 | OWN/2019-20/P/21 | 4,158 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 260 | 18/07/2019 | OWN/2019-20/P/22 | 637 | |||||||||
23/07/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/11 | 23,093 | ||||||||||||
25/07/2019 | OWN/2019-20/P/24 | 915 | ||||||||||||
25/07/2019 | OWN/2019-20/P/25 | 14,795 | ||||||||||||
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