Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/94 | 1,000 | 02/07/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
06/07/2019 | OWN/2019-20/R/95 | 795 | 14/07/2019 | OWN/2019-20/P/55 | 1,875 | |||||||||
11/07/2019 | OWN/2019-20/R/96 | 150 | 15/07/2019 | OWN/2019-20/P/56 | 7,350 | |||||||||
14/07/2019 | OWN/2019-20/R/97 | 1,800 | 18/07/2019 | OWN/2019-20/P/10 | 304 | |||||||||
18/07/2019 | OWN/2019-20/R/8 | 580 | 20/07/2019 | OWN/2019-20/P/11 | 5,600 | |||||||||
19/07/2019 | OWN/2019-20/R/98 | 1,440 | 23/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 190 | 23/07/2019 | OWN/2019-20/P/57 | 1,080 | |||||||||
23/07/2019 | OWN/2019-20/R/99 | 1,080 | 30/07/2019 | FFC/2019-20/P/16 | 312.7 | |||||||||
26/07/2019 | OWN/2019-20/R/10 | 5,000 | 31/07/2019 | OWN/2019-20/P/13 | 16,520 | |||||||||
29/07/2019 | OWN/2019-20/R/11 | 40 | ||||||||||||
30/07/2019 | OWN/2019-20/R/12 | 2,520 | ||||||||||||
31/07/2019 | OWN/2019-20/R/13 | 2,000 | ||||||||||||
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