Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/31 | 216,000 | 04/07/2019 | OWN/2019-20/P/20 | 1,700 | |||||||||
06/07/2019 | OWN/2019-20/R/16 | 370 | 04/07/2019 | OWN/2019-20/P/21 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/17 | 5,305 | 04/07/2019 | OWN/2019-20/P/27 | 96,000 | |||||||||
24/07/2019 | OWN/2019-20/R/18 | 10,000 | 04/07/2019 | OWN/2019-20/P/28 | 120,000 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 2,235 | 05/07/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/32 | 200 | 19/07/2019 | FFC/2019-20/P/12 | 5,000 | |||||||||
24/07/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/23 | 11,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/24 | 3,500 | ||||||||||||
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