Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/1 | 33,319 | 01/07/2019 | OWN/2019-20/P/5 | 20,570 | 13/07/2019 | OWN/2019-20/C/5 | 76,200 | ||||||
09/07/2019 | OWN/2019-20/R/2 | 7,234 | 01/07/2019 | OWN/2019-20/P/6 | 61,500 | |||||||||
09/07/2019 | OWN/2019-20/R/3 | 23,855 | 19/07/2019 | FFC/2019-20/P/5 | 16,548 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 3,539 | 25/07/2019 | FFC/2019-20/P/6 | 12,662 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 1,710 | ||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 13,970 | ||||||||||||
12/07/2019 | OWN/2019-20/R/7 | 30,712 | ||||||||||||
12/07/2019 | OWN/2019-20/R/8 | 76,200 | ||||||||||||
|