Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/30 | 9,041 | 01/07/2019 | SFCC/2019-20/P/8 | 308 | 27/07/2019 | OWN/2019-20/C/3 | 208,000 | ||||||
31/07/2019 | OWN/2019-20/R/31 | 722 | 27/07/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
31/07/2019 | OWN/2019-20/R/32 | 884 | 27/07/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
31/07/2019 | OWN/2019-20/R/33 | 884 | 27/07/2019 | OWN/2019-20/P/2 | 24,000 | |||||||||
31/07/2019 | OWN/2019-20/R/34 | 884 | 27/07/2019 | OWN/2019-20/P/3 | 42,000 | |||||||||
31/07/2019 | OWN/2019-20/R/35 | 7,710 | 27/07/2019 | OWN/2019-20/P/4 | 18,000 | |||||||||
31/07/2019 | OWN/2019-20/R/36 | 1,000 | 27/07/2019 | OWN/2019-20/P/5 | 18,000 | |||||||||
31/07/2019 | OWN/2019-20/R/37 | 750 | 27/07/2019 | OWN/2019-20/P/6 | 18,000 | |||||||||
27/07/2019 | OWN/2019-20/P/7 | 25,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/9 | 12,000 | ||||||||||||
|