Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/131 | 1,000 | 05/08/2019 | OWN/2019-20/P/71 | 1,000 | |||||||||
05/08/2019 | OWN/2019-20/R/132 | 450 | 05/08/2019 | OWN/2019-20/P/72 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/133 | 1,500 | 05/08/2019 | OWN/2019-20/P/73 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/134 | 3,000 | 05/08/2019 | OWN/2019-20/P/74 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/135 | 100 | 05/08/2019 | OWN/2019-20/P/75 | 50 | |||||||||
05/08/2019 | OWN/2019-20/R/136 | 2,000 | 11/08/2019 | OWN/2019-20/P/76 | 500 | |||||||||
05/08/2019 | OWN/2019-20/R/137 | 2,000 | 11/08/2019 | OWN/2019-20/P/77 | 1,000 | |||||||||
11/08/2019 | OWN/2019-20/R/138 | 1,100 | 11/08/2019 | OWN/2019-20/P/78 | 750 | |||||||||
11/08/2019 | OWN/2019-20/R/139 | 3,000 | 11/08/2019 | OWN/2019-20/P/79 | 750 | |||||||||
13/08/2019 | OWN/2019-20/R/140 | 500 | 11/08/2019 | OWN/2019-20/P/80 | 1,100 | |||||||||
16/08/2019 | OWN/2019-20/R/141 | 12,000 | 13/08/2019 | OWN/2019-20/P/81 | 500 | |||||||||
16/08/2019 | OWN/2019-20/R/142 | 42,925 | 20/08/2019 | OWN/2019-20/P/83 | 22,500 | |||||||||
21/08/2019 | OWN/2019-20/R/143 | 200 | 21/08/2019 | OWN/2019-20/P/82 | 200 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 16,441 | 21/08/2019 | OWN/2019-20/P/84 | 1,200 | |||||||||
21/08/2019 | OWN/2019-20/P/85 | 1,020 | ||||||||||||
21/08/2019 | OWN/2019-20/P/86 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/87 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/88 | 16,705 | ||||||||||||
21/08/2019 | OWN/2019-20/P/89 | 1,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/90 | 75 | ||||||||||||
23/08/2019 | OWN/2019-20/P/91 | 12,000 | ||||||||||||
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