Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/86 | 5,000 | 07/08/2019 | OWN/2019-20/P/64 | 6,000 | |||||||||
07/08/2019 | OWN/2019-20/R/87 | 1,500 | 07/08/2019 | OWN/2019-20/P/65 | 4,000 | |||||||||
07/08/2019 | OWN/2019-20/R/88 | 2,500 | 07/08/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
09/08/2019 | OWN/2019-20/R/89 | 500 | 07/08/2019 | OWN/2019-20/P/67 | 2,000 | |||||||||
09/08/2019 | OWN/2019-20/R/90 | 2,500 | 07/08/2019 | OWN/2019-20/P/68 | 1,200 | |||||||||
09/08/2019 | OWN/2019-20/R/91 | 2,500 | 09/08/2019 | OWN/2019-20/P/69 | 4,500 | |||||||||
12/08/2019 | 5ASFC/2019-20/R/4 | 1,944 | 14/08/2019 | OWN/2019-20/P/70 | 8,700 | |||||||||
14/08/2019 | OWN/2019-20/R/92 | 500 | 27/08/2019 | OWN/2019-20/P/71 | 15,675 | |||||||||
14/08/2019 | OWN/2019-20/R/93 | 9,000 | 27/08/2019 | OWN/2019-20/P/72 | 15,620 | |||||||||
17/08/2019 | OWN/2019-20/R/94 | 10,000 | 27/08/2019 | OWN/2019-20/P/73 | 11,775 | |||||||||
22/08/2019 | OWN/2019-20/R/95 | 500 | 27/08/2019 | OWN/2019-20/P/74 | 15,620 | |||||||||
22/08/2019 | OWN/2019-20/R/96 | 5,000 | 27/08/2019 | OWN/2019-20/P/75 | 11,775 | |||||||||
27/08/2019 | OWN/2019-20/R/97 | 500 | 31/08/2019 | OWN/2019-20/P/76 | 2,210 | |||||||||
27/08/2019 | OWN/2019-20/R/98 | 72,000 | 31/08/2019 | OWN/2019-20/P/77 | 533 | |||||||||
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