Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/13 | 8,243 | 05/07/2019 | OWN/2019-20/P/34 | 600 | 08/07/2019 | OWN/2019-20/C/16 | 4,664 | ||||||
08/07/2019 | OWN/2019-20/R/12 | 5,029 | 08/07/2019 | OWN/2019-20/P/35 | 20,000 | 08/07/2019 | OWN/2019-20/C/17 | 1,000 | ||||||
08/07/2019 | OWN/2019-20/R/14 | 2,040 | 08/07/2019 | OWN/2019-20/P/36 | 7,500 | |||||||||
08/07/2019 | OWN/2019-20/P/37 | 300 | ||||||||||||
08/07/2019 | OWN/2019-20/P/38 | 65 | ||||||||||||
08/07/2019 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
13/07/2019 | FFC/2019-20/P/13 | 17.7 | ||||||||||||
26/07/2019 | OWN/2019-20/P/41 | 1,100 | ||||||||||||
29/07/2019 | OWN/2019-20/P/39 | 1,100 | ||||||||||||
|