Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/11 | 5,000 | 03/07/2019 | OWN/2019-20/P/14 | 2,966 | 05/07/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
20/07/2019 | OWN/2019-20/R/17 | 10,000 | 03/07/2019 | OWN/2019-20/P/20 | 4,850 | 20/07/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
18/07/2019 | OWN/2019-20/P/15 | 1,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/16 | 26,328 | ||||||||||||
18/07/2019 | OWN/2019-20/P/17 | 2,100 | ||||||||||||
22/07/2019 | FFC/2019-20/P/2 | 29,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/18 | 30,180 | ||||||||||||
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