Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/45 | 5,091 | 21/07/2019 | OWN/2019-20/P/11 | 8,000 | 21/07/2019 | OWN/2019-20/C/2 | 50,121 | ||||||
20/07/2019 | OWN/2019-20/R/46 | 17,920 | 21/07/2019 | OWN/2019-20/P/12 | 4,741 | |||||||||
21/07/2019 | OWN/2019-20/P/13 | 7,975 | ||||||||||||
21/07/2019 | OWN/2019-20/P/14 | 2,025 | ||||||||||||
21/07/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
21/07/2019 | OWN/2019-20/P/16 | 18,585 | ||||||||||||
21/07/2019 | OWN/2019-20/P/17 | 2,530 | ||||||||||||
21/07/2019 | OWN/2019-20/P/18 | 2,490 | ||||||||||||
21/07/2019 | OWN/2019-20/P/19 | 1,375 | ||||||||||||
22/07/2019 | JB/2019-20/P/1 | 85,000 | ||||||||||||
22/07/2019 | JB/2019-20/P/2 | 62,905 | ||||||||||||
22/07/2019 | OWN/2019-20/P/23 | 100,000 | ||||||||||||
22/07/2019 | SFC/2019-20/P/1 | 36,970 | ||||||||||||
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