Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/18 | 2,000 | 01/07/2019 | FFC/2019-20/P/2 | 145,478 | 15/07/2019 | OWN/2019-20/C/2 | 2,323 | ||||||
15/07/2019 | OWN/2019-20/R/19 | 662 | 09/07/2019 | OWN/2019-20/P/16 | 2,000 | 15/07/2019 | OWN/2019-20/C/3 | 4,992 | ||||||
15/07/2019 | OWN/2019-20/R/20 | 993 | 15/07/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 1,000 | 28/07/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/43 | 200 | 28/07/2019 | OWN/2019-20/P/19 | 500 | |||||||||
17/07/2019 | OWN/2019-20/R/44 | 100 | 28/07/2019 | OWN/2019-20/P/3 | 950 | |||||||||
28/07/2019 | OWN/2019-20/R/22 | 67 | 28/07/2019 | OWN/2019-20/P/4 | 296 | |||||||||
28/07/2019 | OWN/2019-20/R/23 | 500 | ||||||||||||
28/07/2019 | OWN/2019-20/R/24 | 404 | ||||||||||||
28/07/2019 | OWN/2019-20/R/25 | 130 | ||||||||||||
28/07/2019 | OWN/2019-20/R/45 | 100 | ||||||||||||
28/07/2019 | OWN/2019-20/R/46 | 100 | ||||||||||||
28/07/2019 | OWN/2019-20/R/47 | 100 | ||||||||||||
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