Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 2,200 | 03/07/2019 | OWN/2019-20/P/12 | 440 | 03/07/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
03/07/2019 | OWN/2019-20/R/7 | 2,699 | 03/07/2019 | OWN/2019-20/P/13 | 1,500 | 03/07/2019 | OWN/2019-20/C/5 | 800 | ||||||
03/07/2019 | OWN/2019-20/R/8 | 310 | 03/07/2019 | OWN/2019-20/P/4 | 179 | |||||||||
07/07/2019 | FFC/2019-20/R/3 | 3,448 | 09/07/2019 | OWN/2019-20/P/16 | 3,325 | |||||||||
23/07/2019 | OWN/2019-20/R/11 | 13,000 | 09/07/2019 | OWN/2019-20/P/5 | 6,205 | |||||||||
30/07/2019 | FFC/2019-20/R/5 | 95,000 | 09/07/2019 | OWN/2019-20/P/6 | 9,600 | |||||||||
19/07/2019 | OWN/2019-20/P/17 | 1,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
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