Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 330 | 04/07/2019 | FFC/2019-20/P/2 | 33,500 | 01/07/2019 | OWN/2019-20/C/6 | 3,108 | ||||||
01/07/2019 | OWN/2019-20/R/11 | 1,230 | 16/07/2019 | OWN/2019-20/P/13 | 7,550 | 05/07/2019 | OWN/2019-20/C/7 | 5,000 | ||||||
01/07/2019 | OWN/2019-20/R/9 | 1,548 | 16/07/2019 | OWN/2019-20/P/14 | 850 | 15/07/2019 | OWN/2019-20/C/9 | 24,480 | ||||||
05/07/2019 | OWN/2019-20/R/12 | 5,000 | 19/07/2019 | OWN/2019-20/P/15 | 8,426 | 19/07/2019 | OWN/2019-20/C/8 | 1,825 | ||||||
15/07/2019 | OWN/2019-20/R/13 | 19,750 | 19/07/2019 | OWN/2019-20/P/16 | 300 | 26/07/2019 | OWN/2019-20/C/10 | 6,867 | ||||||
15/07/2019 | OWN/2019-20/R/14 | 2,540 | ||||||||||||
15/07/2019 | OWN/2019-20/R/15 | 2,190 | ||||||||||||
18/07/2019 | OWN/2019-20/R/16 | 3,273 | ||||||||||||
19/07/2019 | OWN/2019-20/R/17 | 1,245 | ||||||||||||
19/07/2019 | OWN/2019-20/R/18 | 220 | ||||||||||||
19/07/2019 | OWN/2019-20/R/19 | 360 | ||||||||||||
26/07/2019 | OWN/2019-20/R/20 | 5,167 | ||||||||||||
26/07/2019 | OWN/2019-20/R/21 | 350 | ||||||||||||
26/07/2019 | OWN/2019-20/R/22 | 1,350 | ||||||||||||
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