Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/38 | 360 | 01/08/2019 | FFC/2019-20/P/4 | 13,370 | |||||||||
01/08/2019 | OWN/2019-20/R/39 | 270 | 01/08/2019 | OWN/2019-20/P/21 | 17,400 | |||||||||
01/08/2019 | OWN/2019-20/R/56 | 1,007 | 01/08/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
01/08/2019 | OWN/2019-20/R/57 | 1,995 | 01/08/2019 | OWN/2019-20/P/28 | 4,385 | |||||||||
01/08/2019 | OWN/2019-20/R/58 | 1,936 | 01/08/2019 | OWN/2019-20/P/29 | 508 | |||||||||
01/08/2019 | OWN/2019-20/R/59 | 1,475 | 01/08/2019 | OWN/2019-20/P/30 | 380 | |||||||||
01/08/2019 | OWN/2019-20/R/60 | 2,228 | 01/08/2019 | OWN/2019-20/P/40 | 750 | |||||||||
01/08/2019 | OWN/2019-20/R/61 | 200 | 01/08/2019 | OWN/2019-20/P/41 | 4,325 | |||||||||
01/08/2019 | OWN/2019-20/R/62 | 200 | 01/08/2019 | OWN/2019-20/P/42 | 466 | |||||||||
01/08/2019 | OWN/2019-20/R/63 | 440 | 01/08/2019 | OWN/2019-20/P/43 | 13,780 | |||||||||
01/08/2019 | OWN/2019-20/R/64 | 200 | 01/08/2019 | OWN/2019-20/P/44 | 190 | |||||||||
01/08/2019 | OWN/2019-20/R/65 | 200 | ||||||||||||
01/08/2019 | OWN/2019-20/R/66 | 460 | ||||||||||||
01/08/2019 | OWN/2019-20/R/67 | 100 | ||||||||||||
01/08/2019 | OWN/2019-20/R/68 | 1,000 | ||||||||||||
01/08/2019 | OWN/2019-20/R/69 | 1,600 | ||||||||||||
01/08/2019 | OWN/2019-20/R/70 | 1,200 | ||||||||||||
01/08/2019 | OWN/2019-20/R/71 | 10,750 | ||||||||||||
01/08/2019 | OWN/2019-20/R/72 | 10,000 | ||||||||||||
01/08/2019 | OWN/2019-20/R/73 | 100 | ||||||||||||
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