Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/25 | 1,050 | 04/07/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 4,385 | 08/07/2019 | OWN/2019-20/P/18 | 8,000 | |||||||||
29/07/2019 | OWN/2019-20/R/11 | 270 | 08/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 921 | 08/07/2019 | OWN/2019-20/P/20 | 1,454 | |||||||||
08/07/2019 | OWN/2019-20/P/21 | 2,300 | ||||||||||||
08/07/2019 | OWN/2019-20/P/63 | 5,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/64 | 3,075 | ||||||||||||
12/07/2019 | OWN/2019-20/P/65 | 13,092 | ||||||||||||
23/07/2019 | OWN/2019-20/P/22 | 10,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/3 | 16,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/25 | 1,020 | ||||||||||||
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