Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/140 | 70 | 10/08/2019 | OWN/2019-20/P/16 | 1,829 | |||||||||
03/08/2019 | STS/2019-20/R/4 | 1,135 | 21/08/2019 | FFC/2019-20/P/4 | 21,150 | |||||||||
03/08/2019 | STS/2019-20/R/5 | 1,037 | 21/08/2019 | FFC/2019-20/P/5 | 21,150 | |||||||||
10/08/2019 | OWN/2019-20/R/141 | 1,000 | 31/08/2019 | OWN/2019-20/P/19 | 465 | |||||||||
10/08/2019 | OWN/2019-20/R/142 | 100 | 31/08/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
24/08/2019 | OWN/2019-20/R/143 | 300 | 31/08/2019 | OWN/2019-20/P/29 | 10,500 | |||||||||
24/08/2019 | OWN/2019-20/R/177 | 500 | 31/08/2019 | OWN/2019-20/P/30 | 320 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/48 | 350 | 31/08/2019 | OWN/2019-20/P/31 | 230 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/49 | 100 | ||||||||||||
31/08/2019 | OWN/2019-20/R/145 | 130 | ||||||||||||
31/08/2019 | OWN/2019-20/R/146 | 60 | ||||||||||||
31/08/2019 | OWN/2019-20/R/147 | 150 | ||||||||||||
31/08/2019 | OWN/2019-20/R/148 | 200 | ||||||||||||
31/08/2019 | OWN/2019-20/R/178 | 500 | ||||||||||||
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