Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/47 | 2,715 | 01/08/2019 | OWN/2019-20/P/105 | 250 | 01/08/2019 | OWN/2019-20/C/8 | 2,490 | ||||||
01/08/2019 | OWN/2019-20/R/61 | 4,890 | 16/08/2019 | OWN/2019-20/P/112 | 8,000 | 01/08/2019 | OWN/2019-20/C/9 | 4,890 | ||||||
16/08/2019 | OWN/2019-20/R/15 | 37,929 | 20/08/2019 | OWN/2019-20/P/113 | 3,400 | 29/08/2019 | OWN/2019-20/C/10 | 6,400 | ||||||
29/08/2019 | OWN/2019-20/R/16 | 12,935 | 21/08/2019 | OWN/2019-20/P/25 | 100 | 29/08/2019 | OWN/2019-20/C/11 | 10,900 | ||||||
29/08/2019 | OWN/2019-20/R/48 | 8,580 | 21/08/2019 | OWN/2019-20/P/26 | 18 | |||||||||
31/08/2019 | OWN/2019-20/R/17 | 434,617 | 21/08/2019 | OWN/2019-20/P/27 | 13,500 | |||||||||
22/08/2019 | FFC/2019-20/P/2 | 97,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/3 | 286,821 | ||||||||||||
26/08/2019 | OWN/2019-20/P/28 | 2,220 | ||||||||||||
26/08/2019 | OWN/2019-20/P/29 | 2,220 | ||||||||||||
26/08/2019 | OWN/2019-20/P/30 | 2,220 | ||||||||||||
27/08/2019 | OWN/2019-20/P/31 | 2,220 | ||||||||||||
27/08/2019 | OWN/2019-20/P/32 | 2,220 | ||||||||||||
28/08/2019 | OWN/2019-20/P/33 | 2,220 | ||||||||||||
28/08/2019 | OWN/2019-20/P/34 | 2,220 | ||||||||||||
29/08/2019 | OWN/2019-20/P/107 | 1,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/108 | 1,180 | ||||||||||||
29/08/2019 | OWN/2019-20/P/35 | 2,220 | ||||||||||||
29/08/2019 | OWN/2019-20/P/36 | 2,220 | ||||||||||||
29/08/2019 | OWN/2019-20/P/37 | 2,220 | ||||||||||||
29/08/2019 | OWN/2019-20/P/38 | 2,220 | ||||||||||||
29/08/2019 | OWN/2019-20/P/39 | 2,035 | ||||||||||||
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