Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/82 | 7,000 | 01/08/2019 | OWN/2019-20/P/22 | 12,166 | |||||||||
06/08/2019 | OWN/2019-20/R/29 | 5,100 | 03/08/2019 | OWN/2019-20/P/77 | 13,536 | |||||||||
06/08/2019 | OWN/2019-20/R/83 | 9,589 | 05/08/2019 | OWN/2019-20/P/78 | 14,350 | |||||||||
07/08/2019 | OWN/2019-20/R/30 | 200 | 06/08/2019 | OWN/2019-20/P/79 | 8,600 | |||||||||
07/08/2019 | OWN/2019-20/R/84 | 1,590 | 19/08/2019 | OWN/2019-20/P/80 | 8,900 | |||||||||
19/08/2019 | OWN/2019-20/R/31 | 8,200 | 21/08/2019 | FFC/2019-20/P/4 | 226,887 | |||||||||
19/08/2019 | OWN/2019-20/R/85 | 9,217 | 21/08/2019 | OWN/2019-20/P/23 | 7,100 | |||||||||
26/08/2019 | OWN/2019-20/R/32 | 2,855 | 21/08/2019 | OWN/2019-20/P/81 | 15,004 | |||||||||
26/08/2019 | OWN/2019-20/R/86 | 2,723 | 26/08/2019 | OWN/2019-20/P/24 | 59 | |||||||||
30/08/2019 | OWN/2019-20/R/33 | 900 | 26/08/2019 | OWN/2019-20/P/82 | 59 | |||||||||
30/08/2019 | OWN/2019-20/R/87 | 4,303 | 30/08/2019 | OWN/2019-20/P/25 | 118 | |||||||||
30/08/2019 | OWN/2019-20/P/83 | 118 | ||||||||||||
|