Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 5 | 10/07/2019 | OWN/2019-20/P/7 | 5,600 | 10/07/2019 | OWN/2019-20/C/10 | 2,400 | ||||||
10/07/2019 | OWN/2019-20/R/12 | 2,400 | 10/07/2019 | OWN/2019-20/P/8 | 800 | 10/07/2019 | OWN/2019-20/C/11 | 3,760 | ||||||
10/07/2019 | OWN/2019-20/R/13 | 125 | 25/07/2019 | OWN/2019-20/P/5 | 4,175 | 16/07/2019 | OWN/2019-20/C/12 | 2,522 | ||||||
10/07/2019 | OWN/2019-20/R/14 | 3,345 | 30/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 290 | 30/07/2019 | OWN/2019-20/P/11 | 8,800 | |||||||||
16/07/2019 | OWN/2019-20/R/16 | 2,402 | 30/07/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 120 | 30/07/2019 | OWN/2019-20/P/13 | 600 | |||||||||
22/07/2019 | FFC/2019-20/R/1 | 5,848 | ||||||||||||
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