Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/79 | 9,845 | 15/07/2019 | FFC/2019-20/P/6 | 139,626 | |||||||||
15/07/2019 | OWN/2019-20/R/80 | 3,923 | 15/07/2019 | OWN/2019-20/P/29 | 15,100 | |||||||||
15/07/2019 | OWN/2019-20/R/81 | 200 | 15/07/2019 | OWN/2019-20/P/31 | 1,050 | |||||||||
15/07/2019 | OWN/2019-20/R/85 | 909 | 19/07/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
20/07/2019 | OWN/2019-20/R/30 | 3,000 | 19/07/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
20/07/2019 | OWN/2019-20/R/31 | 500 | 19/07/2019 | OWN/2019-20/P/43 | 1,900 | |||||||||
20/07/2019 | OWN/2019-20/R/32 | 1,000 | 20/07/2019 | OWN/2019-20/P/44 | 4,800 | |||||||||
20/07/2019 | OWN/2019-20/R/33 | 1,000 | 23/07/2019 | FFC/2019-20/P/8 | 41,000 | |||||||||
20/07/2019 | OWN/2019-20/R/34 | 1,000 | 31/07/2019 | OWN/2019-20/P/45 | 5,100 | |||||||||
20/07/2019 | OWN/2019-20/R/35 | 2,000 | 31/07/2019 | OWN/2019-20/P/46 | 7,500 | |||||||||
20/07/2019 | OWN/2019-20/R/36 | 1,000 | 31/07/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
20/07/2019 | OWN/2019-20/R/38 | 2,000 | 31/07/2019 | OWN/2019-20/P/48 | 2,000 | |||||||||
20/07/2019 | OWN/2019-20/R/39 | 1,000 | 31/07/2019 | OWN/2019-20/P/49 | 2,600 | |||||||||
20/07/2019 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/42 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/43 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/44 | 3,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/45 | 7,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/82 | 1,030 | ||||||||||||
31/07/2019 | OWN/2019-20/R/83 | 150 | ||||||||||||
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