Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/14 | 100 | 09/08/2019 | OWN/2019-20/P/31 | 1,410 | 09/08/2019 | OWN/2019-20/C/5 | 3,750 | ||||||
20/08/2019 | OWN/2019-20/R/15 | 200 | 09/08/2019 | OWN/2019-20/P/32 | 1,300 | |||||||||
20/08/2019 | OWN/2019-20/R/16 | 100 | 09/08/2019 | OWN/2019-20/P/33 | 1,040 | |||||||||
28/08/2019 | OWN/2019-20/R/17 | 21,593 | 16/08/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/45 | 250 | ||||||||||||
20/08/2019 | OWN/2019-20/P/46 | 200 | ||||||||||||
26/08/2019 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/5 | 83,100 | ||||||||||||
31/08/2019 | FFC/2019-20/P/6 | 25,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/7 | 120,014 | ||||||||||||
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