Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/6 | 7,911 | 05/07/2019 | OWN/2019-20/P/9 | 5,600 | 06/07/2019 | OWN/2019-20/C/2 | 7,708 | ||||||
17/07/2019 | OWN/2019-20/R/7 | 10,347 | 06/07/2019 | OWN/2019-20/P/10 | 2,000 | 17/07/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
30/07/2019 | OWN/2019-20/R/8 | 11,990 | 06/07/2019 | OWN/2019-20/P/11 | 203 | 30/07/2019 | OWN/2019-20/C/4 | 12,000 | ||||||
13/07/2019 | FFC/2019-20/P/3 | 17.7 | ||||||||||||
13/07/2019 | OWN/2019-20/P/12 | 3,750 | ||||||||||||
13/07/2019 | OWN/2019-20/P/13 | 4,730 | ||||||||||||
19/07/2019 | OWN/2019-20/P/14 | 3,890 | ||||||||||||
19/07/2019 | OWN/2019-20/P/15 | 258 | ||||||||||||
19/07/2019 | OWN/2019-20/P/16 | 2,800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/17 | 3,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/19 | 3,580 | ||||||||||||
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