Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 3,531 | 02/07/2019 | OWN/2019-20/P/5 | 27,500 | |||||||||
06/07/2019 | OWN/2019-20/R/19 | 152,809 | 11/07/2019 | OWN/2019-20/P/6 | 205,818 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 2,822 | 12/07/2019 | OWN/2019-20/P/7 | 295 | |||||||||
16/07/2019 | OWN/2019-20/R/21 | 4,970 | 16/07/2019 | FFC/2019-20/P/1 | 147,988.52 | |||||||||
24/07/2019 | OWN/2019-20/R/22 | 562 | 18/07/2019 | OWN/2019-20/P/8 | 29,250 | |||||||||
29/07/2019 | OWN/2019-20/R/23 | 886 | ||||||||||||
31/07/2019 | OWN/2019-20/R/24 | 56,266 | ||||||||||||
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