Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 286.77 | 10/07/2019 | OWN/2019-20/P/41 | 600 | |||||||||
04/07/2019 | OWN/2019-20/R/18 | 599 | 16/07/2019 | OWN/2019-20/P/42 | 5,600 | |||||||||
07/07/2019 | OWN/2019-20/R/19 | 100 | 16/07/2019 | OWN/2019-20/P/43 | 5,100 | |||||||||
20/07/2019 | OWN/2019-20/R/20 | 2,078 | 16/07/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
27/07/2019 | OWN/2019-20/R/21 | 2,214 | 16/07/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 2,144 | 19/07/2019 | OWN/2019-20/P/46 | 1,084 | |||||||||
29/07/2019 | OWN/2019-20/R/23 | 2,200 | 19/07/2019 | OWN/2019-20/P/47 | 1,091 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 300 | 24/07/2019 | FFC/2019-20/P/5 | 142 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 400 | 24/07/2019 | OWN/2019-20/P/48 | 142 | |||||||||
29/07/2019 | OWN/2019-20/P/49 | 2,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/50 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/51 | 1,250 | ||||||||||||
30/07/2019 | OWN/2019-20/P/52 | 30.3 | ||||||||||||
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