Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/11 | 3,119 | 02/07/2019 | OWN/2019-20/P/39 | 3,375 | 09/07/2019 | OWN/2019-20/C/19 | 2,500 | ||||||
09/07/2019 | OWN/2019-20/R/12 | 280 | 05/07/2019 | OWN/2019-20/P/40 | 700 | 09/07/2019 | OWN/2019-20/C/6 | 3,399 | ||||||
09/07/2019 | OWN/2019-20/R/35 | 2,500 | 05/07/2019 | OWN/2019-20/P/41 | 32,190 | |||||||||
05/07/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/51 | 4,990 | ||||||||||||
08/07/2019 | FFC/2019-20/P/1 | 74,568 | ||||||||||||
08/07/2019 | OWN/2019-20/P/43 | 4,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/8 | 3,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/10 | 4,800 | ||||||||||||
10/07/2019 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/12 | 4,990 | ||||||||||||
10/07/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/45 | 4,800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/14 | 9,809 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
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