Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | OWN/2019-20/R/10 | 730 | 25/06/2019 | FFC/2019-20/P/3 | 26,860 | 26/06/2019 | OWN/2019-20/C/2 | 62,000 | ||||||
25/06/2019 | OWN/2019-20/R/11 | 420 | 25/06/2019 | OWN/2019-20/P/25 | 420 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 50 | 25/06/2019 | OWN/2019-20/P/26 | 220 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 50 | 25/06/2019 | OWN/2019-20/P/37 | 610 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 394 | 25/06/2019 | OWN/2019-20/P/38 | 765 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 1,270 | 25/06/2019 | OWN/2019-20/P/6 | 70 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 201 | 25/06/2019 | OWN/2019-20/P/7 | 85 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 1,958 | 25/06/2019 | OWN/2019-20/P/8 | 576 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 477 | 25/06/2019 | OWN/2019-20/P/9 | 715 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 23 | 26/06/2019 | OWN/2019-20/P/27 | 38,620 | |||||||||
26/06/2019 | OWN/2019-20/R/12 | 54,496 | 26/06/2019 | OWN/2019-20/P/28 | 12,488 | |||||||||
26/06/2019 | OWN/2019-20/R/29 | 770 | 26/06/2019 | OWN/2019-20/P/29 | 11,250 | |||||||||
27/06/2019 | OWN/2019-20/R/13 | 10,750 | 28/06/2019 | FFC/2019-20/P/4 | 6,000 | |||||||||
27/06/2019 | OWN/2019-20/R/14 | 2,579 | 28/06/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
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