Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/24 | 3,500 | 01/07/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
06/07/2019 | OWN/2019-20/R/25 | 1,585 | 03/07/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/26 | 210 | 04/07/2019 | OWN/2019-20/P/45 | 3,300 | |||||||||
15/07/2019 | OWN/2019-20/R/27 | 200 | 06/07/2019 | OWN/2019-20/P/47 | 3,391 | |||||||||
22/07/2019 | OWN/2019-20/R/28 | 83,398 | 08/07/2019 | OWN/2019-20/P/49 | 6,800 | |||||||||
23/07/2019 | OWN/2019-20/R/29 | 200 | 18/07/2019 | OWN/2019-20/P/50 | 22,500 | |||||||||
31/07/2019 | OWN/2019-20/R/30 | 750 | 18/07/2019 | OWN/2019-20/P/53 | 600 | |||||||||
31/07/2019 | OWN/2019-20/R/31 | 4,000 | 24/07/2019 | OWN/2019-20/P/51 | 55,400 | |||||||||
31/07/2019 | OWN/2019-20/P/52 | 8,500 | ||||||||||||
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