Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/7 | 578 | 14/06/2019 | OWN/2019-20/P/4 | 4,940 | |||||||||
07/06/2019 | OWN/2019-20/R/8 | 402 | 14/06/2019 | OWN/2019-20/P/5 | 3,600 | |||||||||
10/06/2019 | OWN/2019-20/R/69 | 2,000 | 14/06/2019 | OWN/2019-20/P/6 | 11,550 | |||||||||
12/06/2019 | OWN/2019-20/R/9 | 500 | 15/06/2019 | OWN/2019-20/P/10 | 8,700 | |||||||||
13/06/2019 | OWN/2019-20/R/10 | 500 | 15/06/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
14/06/2019 | OWN/2019-20/R/70 | 1,000 | 15/06/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
15/06/2019 | OWN/2019-20/R/71 | 2,000 | 15/06/2019 | OWN/2019-20/P/7 | 3,150 | |||||||||
17/06/2019 | OWN/2019-20/R/11 | 1,904 | 15/06/2019 | OWN/2019-20/P/8 | 5,775 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 160 | 15/06/2019 | OWN/2019-20/P/9 | 9,400 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 635 | ||||||||||||
20/06/2019 | OWN/2019-20/R/14 | 502 | ||||||||||||
21/06/2019 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 24,473 | ||||||||||||
24/06/2019 | OWN/2019-20/R/16 | 122 | ||||||||||||
25/06/2019 | OWN/2019-20/R/17 | 616 | ||||||||||||
26/06/2019 | OWN/2019-20/R/18 | 352 | ||||||||||||
27/06/2019 | OWN/2019-20/R/19 | 188 | ||||||||||||
27/06/2019 | OWN/2019-20/R/72 | 340 | ||||||||||||
28/06/2019 | OWN/2019-20/R/20 | 459 | ||||||||||||
|