Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/5 | 3,650 | 06/07/2019 | OWN/2019-20/P/21 | 5,400 | |||||||||
21/07/2019 | OWN/2019-20/R/6 | 7,090 | 06/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
24/07/2019 | OWN/2019-20/R/7 | 1,950 | 08/07/2019 | OWN/2019-20/P/23 | 3,900 | |||||||||
15/07/2019 | FFC/2019-20/P/1 | 136,038 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 1,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 790 | ||||||||||||
23/07/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 2,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/30 | 2,790 | ||||||||||||
23/07/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/32 | 2,300 | ||||||||||||
24/07/2019 | OWN/2019-20/P/28 | 1,950 | ||||||||||||
24/07/2019 | OWN/2019-20/P/33 | 1,950 | ||||||||||||
26/07/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
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