Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/35 | 193 | 01/07/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/36 | 78 | 01/07/2019 | OWN/2019-20/P/28 | 2,700 | |||||||||
01/07/2019 | OWN/2019-20/R/37 | 1,263 | 09/07/2019 | OWN/2019-20/P/30 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/38 | 100 | 12/07/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/39 | 500 | 16/07/2019 | OWN/2019-20/P/32 | 900 | |||||||||
01/07/2019 | OWN/2019-20/R/62 | 20,000 | 18/07/2019 | OWN/2019-20/P/33 | 4,155 | |||||||||
22/07/2019 | OWN/2019-20/R/63 | 5,000 | 22/07/2019 | OWN/2019-20/P/34 | 3,500 | |||||||||
29/07/2019 | OWN/2019-20/R/40 | 500 | 23/07/2019 | FFC/2019-20/P/11 | 56,756 | |||||||||
29/07/2019 | OWN/2019-20/R/41 | 867 | 29/07/2019 | FFC/2019-20/P/12 | 13,600 | |||||||||
29/07/2019 | OWN/2019-20/R/42 | 684 | 31/07/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/43 | 642 | ||||||||||||
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