Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/149 | 600 | 06/08/2019 | OWN/2019-20/P/93 | 1,750 | |||||||||
06/08/2019 | OWN/2019-20/R/150 | 980 | 06/08/2019 | OWN/2019-20/P/94 | 1,650 | |||||||||
20/08/2019 | OWN/2019-20/R/151 | 1,120 | 06/08/2019 | OWN/2019-20/P/95 | 1,600 | |||||||||
21/08/2019 | OWN/2019-20/R/152 | 25,755 | 07/08/2019 | OWN/2019-20/P/96 | 2,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 1,237 | 07/08/2019 | OWN/2019-20/P/97 | 1,570 | |||||||||
13/08/2019 | OWN/2019-20/P/100 | 1,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/101 | 59 | ||||||||||||
13/08/2019 | OWN/2019-20/P/102 | 68,368 | ||||||||||||
13/08/2019 | OWN/2019-20/P/98 | 1,900 | ||||||||||||
13/08/2019 | OWN/2019-20/P/99 | 8,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/8 | 8,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/9 | 18,000 | ||||||||||||
16/08/2019 | FFC/2019-20/P/10 | 64,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/103 | 2,505 | ||||||||||||
22/08/2019 | OWN/2019-20/P/104 | 99,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/105 | 15,600 | ||||||||||||
23/08/2019 | OWN/2019-20/P/106 | 9,100 | ||||||||||||
28/08/2019 | OWN/2019-20/P/107 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/108 | 413 | ||||||||||||
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