Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/32 | 400 | 06/08/2019 | OWN/2019-20/P/52 | 10,700 | |||||||||
05/08/2019 | OWN/2019-20/R/33 | 550 | 09/08/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/34 | 550 | 12/08/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
06/08/2019 | OWN/2019-20/R/66 | 1,190 | 14/08/2019 | OWN/2019-20/P/53 | 9,000 | |||||||||
06/08/2019 | OWN/2019-20/R/67 | 936 | 20/08/2019 | OWN/2019-20/P/55 | 39,200 | |||||||||
09/08/2019 | OWN/2019-20/R/35 | 150 | 20/08/2019 | OWN/2019-20/P/59 | 500 | |||||||||
09/08/2019 | OWN/2019-20/R/36 | 1,050 | 21/08/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
09/08/2019 | OWN/2019-20/R/37 | 800 | ||||||||||||
09/08/2019 | OWN/2019-20/R/38 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/39 | 3,880 | ||||||||||||
12/08/2019 | OWN/2019-20/R/40 | 400 | ||||||||||||
14/08/2019 | OWN/2019-20/R/89 | 9,000 | ||||||||||||
16/08/2019 | OWN/2019-20/R/90 | 42,371 | ||||||||||||
19/08/2019 | OWN/2019-20/R/68 | 232 | ||||||||||||
19/08/2019 | OWN/2019-20/R/69 | 86 | ||||||||||||
19/08/2019 | OWN/2019-20/R/70 | 1,250 | ||||||||||||
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