Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/10 | 13,700 | 01/07/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 19,965 | 01/07/2019 | OWN/2019-20/P/21 | 5,437 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 110 | 01/07/2019 | OWN/2019-20/P/22 | 9,467 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 870 | 01/07/2019 | OWN/2019-20/P/23 | 8,297 | |||||||||
01/07/2019 | OWN/2019-20/P/24 | 4,500 | ||||||||||||
01/07/2019 | OWN/2019-20/P/30 | 8,785 | ||||||||||||
15/07/2019 | FFC/2019-20/P/2 | 146,737 | ||||||||||||
29/07/2019 | OWN/2019-20/P/25 | 9,460 | ||||||||||||
29/07/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/27 | 4,030 | ||||||||||||
29/07/2019 | OWN/2019-20/P/28 | 5,712 | ||||||||||||
29/07/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
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