Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/29 | 5,206 | 01/07/2019 | OWN/2019-20/P/11 | 3,880 | 11/07/2019 | OWN/2019-20/C/6 | 7,050 | ||||||
10/07/2019 | OWN/2019-20/R/30 | 350 | 01/07/2019 | OWN/2019-20/P/12 | 480 | |||||||||
10/07/2019 | OWN/2019-20/R/31 | 320 | 15/07/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
10/07/2019 | OWN/2019-20/R/32 | 975 | 15/07/2019 | OWN/2019-20/P/14 | 4,800 | |||||||||
10/07/2019 | OWN/2019-20/R/33 | 199 | 26/07/2019 | FFC/2019-20/P/2 | 19,283 | |||||||||
16/07/2019 | OWN/2019-20/R/34 | 24,091 | 26/07/2019 | FFC/2019-20/P/3 | 13,500 | |||||||||
31/07/2019 | OWN/2019-20/P/15 | 5,400 | ||||||||||||
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