Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/45 | 38,600 | 01/08/2019 | OWN/2019-20/P/27 | 269,926 | |||||||||
16/08/2019 | OWN/2019-20/R/46 | 1,200 | 01/08/2019 | OWN/2019-20/P/28 | 2,200 | |||||||||
20/08/2019 | OWN/2019-20/R/47 | 1,702 | 10/08/2019 | OWN/2019-20/P/29 | 38,600 | |||||||||
20/08/2019 | OWN/2019-20/R/48 | 200 | 16/08/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
20/08/2019 | OWN/2019-20/R/49 | 414 | 20/08/2019 | OWN/2019-20/P/31 | 4,389 | |||||||||
20/08/2019 | OWN/2019-20/R/50 | 2,073 | 22/08/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
25/08/2019 | OWN/2019-20/R/51 | 20,840 | 25/08/2019 | OWN/2019-20/P/33 | 20,840 | |||||||||
28/08/2019 | OWN/2019-20/R/52 | 393,745 | 27/08/2019 | OWN/2019-20/P/34 | 2,200 | |||||||||
30/08/2019 | OWN/2019-20/R/53 | 100 | 28/08/2019 | FFC/2019-20/P/9 | 147,972 | |||||||||
30/08/2019 | OWN/2019-20/R/54 | 100 | 30/08/2019 | OWN/2019-20/P/35 | 200 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,111 | ||||||||||||
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