Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 15,441 | 05/07/2019 | OWN/2019-20/P/34 | 34,500 | 01/07/2019 | OWN/2019-20/C/2 | 83,274 | ||||||
17/07/2019 | OWN/2019-20/R/22 | 192 | 05/07/2019 | OWN/2019-20/P/35 | 77,400 | 17/07/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
05/07/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/37 | 6,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/38 | 210 | ||||||||||||
05/07/2019 | OWN/2019-20/P/39 | 250 | ||||||||||||
05/07/2019 | OWN/2019-20/P/40 | 1,080 | ||||||||||||
11/07/2019 | FFC/2019-20/P/11 | 8,703 | ||||||||||||
15/07/2019 | OWN/2019-20/P/41 | 26,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/56 | 192 | ||||||||||||
|