Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 2,144.4 | 01/07/2019 | FFC/2019-20/P/17 | 5.9 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 600 | 01/07/2019 | OWN/2019-20/P/26 | 2,844.4 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 7,900 | 01/07/2019 | OWN/2019-20/P/27 | 10,569.61 | |||||||||
27/07/2019 | OWN/2019-20/R/9 | 2,438 | 04/07/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/P/17 | 1,800 | ||||||||||||
18/07/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
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