Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/12 | 5,426 | 09/08/2019 | OWN/2019-20/P/32 | 5,080 | 30/08/2019 | OWN/2019-20/C/6 | 215 | ||||||
16/08/2019 | OWN/2019-20/R/13 | 7,779 | 09/08/2019 | OWN/2019-20/P/33 | 400 | |||||||||
20/08/2019 | SAS/2019-20/R/1 | 50,000 | 16/08/2019 | OWN/2019-20/P/34 | 11,450 | |||||||||
21/08/2019 | OWN/2019-20/R/14 | 1,300 | 21/08/2019 | OWN/2019-20/P/35 | 21,715 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 22,252 | 21/08/2019 | OWN/2019-20/P/36 | 6,500 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 3,456 | 21/08/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/P/74 | 4,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/75 | 10,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/40 | 4,740 | ||||||||||||
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