Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | OWN/2019-20/R/17 | 1,789 | 01/07/2019 | OWN/2019-20/P/14 | 95,100 | 23/07/2019 | OWN/2019-20/C/1 | 1,860 | ||||||
18/07/2019 | OWN/2019-20/R/18 | 240 | 01/07/2019 | OWN/2019-20/P/15 | 45,200 | 23/07/2019 | OWN/2019-20/C/11 | 3,720 | ||||||
18/07/2019 | OWN/2019-20/R/19 | 42 | 13/07/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
18/07/2019 | OWN/2019-20/R/55 | 1,040 | 29/07/2019 | OWN/2019-20/P/16 | 273 | |||||||||
22/07/2019 | OWN/2019-20/R/20 | 620 | 29/07/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
22/07/2019 | OWN/2019-20/R/21 | 60 | 29/07/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
22/07/2019 | OWN/2019-20/R/44 | 820 | 29/07/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
23/07/2019 | OWN/2019-20/R/22 | 480 | 29/07/2019 | OWN/2019-20/P/20 | 450 | |||||||||
23/07/2019 | OWN/2019-20/R/56 | 489 | ||||||||||||
31/07/2019 | OWN/2019-20/R/23 | 3,464 | ||||||||||||
31/07/2019 | OWN/2019-20/R/24 | 520 | ||||||||||||
31/07/2019 | OWN/2019-20/R/45 | 4,320 | ||||||||||||
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