Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/18 | 200 | 08/07/2019 | OWN/2019-20/P/13 | 1,322 | 08/07/2019 | OWN/2019-20/C/11 | 1,290 | ||||||
08/07/2019 | OWN/2019-20/R/19 | 1,000 | 12/07/2019 | FFC/2019-20/P/3 | 48,911 | 08/07/2019 | OWN/2019-20/C/12 | 2,178 | ||||||
08/07/2019 | OWN/2019-20/R/20 | 1,238 | 22/07/2019 | FFC/2019-20/P/4 | 12,781 | |||||||||
08/07/2019 | OWN/2019-20/R/21 | 300 | 22/07/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/22 | 640 | 22/07/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
22/07/2019 | OWN/2019-20/P/16 | 2,840 | ||||||||||||
22/07/2019 | OWN/2019-20/P/17 | 3,850 | ||||||||||||
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