Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/34 | 1,939 | 12/07/2019 | OWN/2019-20/P/23 | 12,000 | 16/07/2019 | OWN/2019-20/C/18 | 2,000 | ||||||
03/07/2019 | OWN/2019-20/R/35 | 10,448 | 12/07/2019 | OWN/2019-20/P/24 | 394 | |||||||||
16/07/2019 | OWN/2019-20/R/37 | 2,090 | 12/07/2019 | OWN/2019-20/P/43 | 30,000 | |||||||||
19/07/2019 | OWN/2019-20/R/36 | 30,000 | 13/07/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
15/07/2019 | OWN/2019-20/P/38 | 6,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/25 | 4,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/26 | 4,050 | ||||||||||||
16/07/2019 | OWN/2019-20/P/27 | 5,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/39 | 27,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/40 | 6,040 | ||||||||||||
25/07/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/29 | 353 | ||||||||||||
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