Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/12 | 10,000 | 01/07/2019 | OWN/2019-20/P/12 | 5,700 | 16/07/2019 | OWN/2019-20/C/4 | 490 | ||||||
23/07/2019 | OWN/2019-20/R/13 | 3,000 | 09/07/2019 | OWN/2019-20/P/16 | 2,040 | |||||||||
09/07/2019 | OWN/2019-20/P/17 | 2,040 | ||||||||||||
09/07/2019 | OWN/2019-20/P/18 | 2,040 | ||||||||||||
10/07/2019 | FFC/2019-20/P/3 | 7,200 | ||||||||||||
10/07/2019 | OWN/2019-20/P/19 | 3,325 | ||||||||||||
10/07/2019 | OWN/2019-20/P/20 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/21 | 425 | ||||||||||||
16/07/2019 | OWN/2019-20/P/22 | 5,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/23 | 3,600 | ||||||||||||
16/07/2019 | OWN/2019-20/P/24 | 1,750 | ||||||||||||
29/07/2019 | OWN/2019-20/P/25 | 1,890 | ||||||||||||
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