Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/6 | 200 | 03/07/2019 | FFC/2019-20/P/3 | 21,261 | |||||||||
10/07/2019 | OWN/2019-20/R/10 | 25 | 08/07/2019 | OWN/2019-20/P/10 | 300 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 100 | 08/07/2019 | OWN/2019-20/P/11 | 11,400 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 100 | 08/07/2019 | OWN/2019-20/P/12 | 15,000 | |||||||||
10/07/2019 | OWN/2019-20/R/13 | 100 | 08/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 100 | 08/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/R/7 | 200 | 08/07/2019 | OWN/2019-20/P/15 | 400 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 150 | 08/07/2019 | OWN/2019-20/P/9 | 300 | |||||||||
10/07/2019 | OWN/2019-20/R/9 | 25 | 09/07/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
11/07/2019 | OWN/2019-20/R/15 | 100 | 09/07/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
11/07/2019 | OWN/2019-20/R/46 | 200 | 10/07/2019 | OWN/2019-20/P/18 | 800 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 600 | 11/07/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 220 | 11/07/2019 | OWN/2019-20/P/20 | 120 | |||||||||
11/07/2019 | OWN/2019-20/P/50 | 300 | ||||||||||||
19/07/2019 | OWN/2019-20/P/21 | 3,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/22 | 15,280 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 820 | ||||||||||||
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