Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/55 | 14 | 10/08/2019 | OWN/2019-20/P/16 | 15.39 | |||||||||
10/08/2019 | FFC/2019-20/R/3 | 392 | 10/08/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
10/08/2019 | NRDWSP/2019-20/R/36 | 110 | 10/08/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
10/08/2019 | NRDWSP/2019-20/R/37 | 110 | 10/08/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
10/08/2019 | OWN/2019-20/R/56 | 704 | 20/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
10/08/2019 | OWN/2019-20/R/57 | 72 | 20/08/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
10/08/2019 | OWN/2019-20/R/58 | 1,032 | 20/08/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/59 | 151 | 20/08/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/60 | 223 | 20/08/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/61 | 190 | 20/08/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/62 | 20 | 20/08/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
22/08/2019 | OWN/2019-20/R/63 | 500 | 20/08/2019 | OWN/2019-20/P/27 | 550 | |||||||||
30/08/2019 | OWN/2019-20/P/28 | 385 | ||||||||||||
30/08/2019 | OWN/2019-20/P/29 | 190 | ||||||||||||
30/08/2019 | OWN/2019-20/P/30 | 115 | ||||||||||||
30/08/2019 | OWN/2019-20/P/31 | 84 | ||||||||||||
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