Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/272 | 2,700 | 01/08/2019 | FFC/2019-20/P/14 | 212,300 | |||||||||
10/08/2019 | OWN/2019-20/R/335 | 3,846 | 30/08/2019 | OWN/2019-20/P/72 | 55,414 | |||||||||
12/08/2019 | OWN/2019-20/R/273 | 2,900 | 30/08/2019 | OWN/2019-20/P/77 | 17,497 | |||||||||
16/08/2019 | OWN/2019-20/R/274 | 1,200 | ||||||||||||
17/08/2019 | OWN/2019-20/R/275 | 1,525 | ||||||||||||
19/08/2019 | OWN/2019-20/R/336 | 3,904 | ||||||||||||
22/08/2019 | OWN/2019-20/R/276 | 2,500 | ||||||||||||
26/08/2019 | OWN/2019-20/R/277 | 1,150 | ||||||||||||
28/08/2019 | OWN/2019-20/R/278 | 2,970 | ||||||||||||
30/08/2019 | OWN/2019-20/R/279 | 675 | ||||||||||||
30/08/2019 | OWN/2019-20/R/337 | 1,594 | ||||||||||||
31/08/2019 | OWN/2019-20/R/338 | 2,476 | ||||||||||||
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