Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/70 | 1,608 | 08/08/2019 | OWN/2019-20/P/60 | 7,000 | |||||||||
08/08/2019 | OWN/2019-20/R/71 | 200 | 08/08/2019 | OWN/2019-20/P/61 | 2,500 | |||||||||
20/08/2019 | OWN/2019-20/R/72 | 15,895 | 08/08/2019 | OWN/2019-20/P/62 | 10,000 | |||||||||
21/08/2019 | OWN/2019-20/R/73 | 7,363 | 08/08/2019 | OWN/2019-20/P/63 | 10,620 | |||||||||
21/08/2019 | OWN/2019-20/R/74 | 220 | 14/08/2019 | OWN/2019-20/P/13 | 1,700 | |||||||||
22/08/2019 | OWN/2019-20/R/75 | 13,637 | 20/08/2019 | OWN/2019-20/P/64 | 350 | |||||||||
22/08/2019 | OWN/2019-20/R/76 | 440 | 20/08/2019 | OWN/2019-20/P/65 | 6,000 | |||||||||
26/08/2019 | OWN/2019-20/R/77 | 10,764 | 20/08/2019 | OWN/2019-20/P/66 | 1,320 | |||||||||
26/08/2019 | OWN/2019-20/R/78 | 410 | 20/08/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
27/08/2019 | OWN/2019-20/R/79 | 3,540 | 20/08/2019 | OWN/2019-20/P/68 | 600 | |||||||||
29/08/2019 | OWN/2019-20/R/53 | 7,500 | 20/08/2019 | OWN/2019-20/P/69 | 250 | |||||||||
20/08/2019 | OWN/2019-20/P/70 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/14 | 9,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/15 | 64,750 | ||||||||||||
21/08/2019 | OWN/2019-20/P/71 | 490 | ||||||||||||
22/08/2019 | OWN/2019-20/P/72 | 5,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/73 | 5,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/16 | 490 | ||||||||||||
27/08/2019 | OWN/2019-20/P/17 | 2,770 | ||||||||||||
27/08/2019 | OWN/2019-20/P/74 | 200 | ||||||||||||
31/08/2019 | FFC/2019-20/P/4 | 19,320 | ||||||||||||
31/08/2019 | FFC/2019-20/P/5 | 29,600 | ||||||||||||
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