Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/16 | 7,200 | 01/08/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
02/08/2019 | FFC/2019-20/R/4 | 15,829 | 01/08/2019 | OWN/2019-20/P/22 | 6,791.8 | |||||||||
03/08/2019 | OWN/2019-20/R/12 | 330 | 01/08/2019 | OWN/2019-20/P/23 | 5,970 | |||||||||
03/08/2019 | OWN/2019-20/R/13 | 160 | 01/08/2019 | OWN/2019-20/P/24 | 15,000 | |||||||||
06/08/2019 | OWN/2019-20/R/20 | 2,470 | 01/08/2019 | OWN/2019-20/P/25 | 7,000 | |||||||||
06/08/2019 | OWN/2019-20/R/21 | 1,480 | 03/08/2019 | OWN/2019-20/P/26 | 1,380 | |||||||||
21/08/2019 | OWN/2019-20/R/14 | 1,983 | 03/08/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 380 | 03/08/2019 | OWN/2019-20/P/28 | 3,900 | |||||||||
14/08/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
|