Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/19 | 1,671 | 01/07/2019 | OWN/2019-20/P/33 | 600 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 4,332 | 03/07/2019 | STS/2019-20/P/2 | 143,508 | |||||||||
10/07/2019 | OWN/2019-20/R/21 | 15,800 | 04/07/2019 | OWN/2019-20/P/34 | 200 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/5 | 975 | 06/07/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
15/07/2019 | OWN/2019-20/R/22 | 200 | 06/07/2019 | OWN/2019-20/P/35 | 2,700 | |||||||||
29/07/2019 | OWN/2019-20/R/23 | 5,600 | 10/07/2019 | OWN/2019-20/P/36 | 3,200 | |||||||||
11/07/2019 | OWN/2019-20/P/37 | 6,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/39 | 1,300 | ||||||||||||
24/07/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/41 | 100 | ||||||||||||
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