Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/127 | 431 | 05/08/2019 | FFC/2019-20/P/20 | 51,250 | |||||||||
05/08/2019 | OWN/2019-20/R/128 | 581 | 05/08/2019 | OWN/2019-20/P/33 | 22,000 | |||||||||
05/08/2019 | OWN/2019-20/R/129 | 5,444 | 05/08/2019 | OWN/2019-20/P/34 | 1,320 | |||||||||
05/08/2019 | STS/2019-20/R/1 | 2,800 | 14/08/2019 | OWN/2019-20/P/35 | 13,600 | |||||||||
05/08/2019 | STS/2019-20/R/2 | 5,600 | 14/08/2019 | OWN/2019-20/P/36 | 22,200 | |||||||||
06/08/2019 | OWN/2019-20/R/130 | 800 | 14/08/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/131 | 3,000 | 14/08/2019 | OWN/2019-20/P/38 | 6,000 | |||||||||
08/08/2019 | STS/2019-20/R/4 | 2,000 | 14/08/2019 | OWN/2019-20/P/39 | 1,037 | |||||||||
14/08/2019 | OWN/2019-20/R/132 | 200 | 14/08/2019 | OWN/2019-20/P/40 | 570 | |||||||||
14/08/2019 | OWN/2019-20/R/138 | 234 | 14/08/2019 | OWN/2019-20/P/41 | 630 | |||||||||
20/08/2019 | FFC/2019-20/P/21 | 24 | ||||||||||||
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