Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/17 | 1,807 | 03/08/2019 | OWN/2019-20/P/11 | 1,545 | 01/08/2019 | OWN/2019-20/C/3 | 17.1 | ||||||
12/08/2019 | OWN/2019-20/R/18 | 10,000 | 03/08/2019 | OWN/2019-20/P/12 | 1,060 | 01/08/2019 | OWN/2019-20/C/4 | 650.98 | ||||||
16/08/2019 | OWN/2019-20/R/19 | 24,546 | 03/08/2019 | OWN/2019-20/P/13 | 3,000 | 03/08/2019 | OWN/2019-20/C/1 | 1,193 | ||||||
16/08/2019 | OWN/2019-20/R/20 | 31 | 03/08/2019 | OWN/2019-20/P/14 | 3,000 | 21/08/2019 | FFC/2019-20/C/2 | 62,000 | ||||||
18/08/2019 | OWN/2019-20/R/21 | 3,950 | 03/08/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
12/08/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
12/08/2019 | OWN/2019-20/P/17 | 8,400 | ||||||||||||
12/08/2019 | OWN/2019-20/P/18 | 1,600 | ||||||||||||
12/08/2019 | OWN/2019-20/P/19 | 10,000 | ||||||||||||
18/08/2019 | OWN/2019-20/P/20 | 2,200 | ||||||||||||
18/08/2019 | OWN/2019-20/P/21 | 1,750 | ||||||||||||
21/08/2019 | FFC/2019-20/P/12 | 50,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/13 | 12,000 | ||||||||||||
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