Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/40 | 3,200 | 06/08/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
02/08/2019 | OWN/2019-20/R/41 | 630 | 07/08/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
05/08/2019 | OWN/2019-20/R/42 | 910 | 14/08/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
07/08/2019 | OWN/2019-20/R/43 | 420 | 20/08/2019 | FFC/2019-20/P/14 | 147,972 | |||||||||
08/08/2019 | OWN/2019-20/R/44 | 140 | 21/08/2019 | OWN/2019-20/P/23 | 500 | |||||||||
16/08/2019 | OWN/2019-20/R/45 | 660 | 27/08/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/46 | 41,228 | 30/08/2019 | FFC/2019-20/P/11 | 590 | |||||||||
17/08/2019 | OWN/2019-20/R/47 | 350 | ||||||||||||
23/08/2019 | OWN/2019-20/R/48 | 70 | ||||||||||||
29/08/2019 | OWN/2019-20/R/49 | 1,750 | ||||||||||||
|