Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/43 | 200 | 02/08/2019 | OWN/2019-20/P/20 | 1,580 | |||||||||
02/08/2019 | OWN/2019-20/R/44 | 200 | 08/08/2019 | OWN/2019-20/P/43 | 3,200 | |||||||||
02/08/2019 | OWN/2019-20/R/45 | 280 | 08/08/2019 | OWN/2019-20/P/44 | 800 | |||||||||
02/08/2019 | OWN/2019-20/R/46 | 200 | 13/08/2019 | OWN/2019-20/P/21 | 6,430 | |||||||||
02/08/2019 | OWN/2019-20/R/47 | 700 | 20/08/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
08/08/2019 | OWN/2019-20/R/116 | 1,300 | 27/08/2019 | OWN/2019-20/P/22 | 100 | |||||||||
08/08/2019 | OWN/2019-20/R/117 | 2,700 | 29/08/2019 | FFC/2019-20/P/13 | 39,000 | |||||||||
13/08/2019 | OWN/2019-20/R/48 | 400 | ||||||||||||
13/08/2019 | OWN/2019-20/R/49 | 300 | ||||||||||||
13/08/2019 | OWN/2019-20/R/50 | 2,250 | ||||||||||||
13/08/2019 | OWN/2019-20/R/51 | 600 | ||||||||||||
13/08/2019 | OWN/2019-20/R/52 | 1,160 | ||||||||||||
13/08/2019 | OWN/2019-20/R/53 | 1,720 | ||||||||||||
27/08/2019 | OWN/2019-20/R/54 | 20 | ||||||||||||
27/08/2019 | OWN/2019-20/R/55 | 20 | ||||||||||||
27/08/2019 | OWN/2019-20/R/56 | 20 | ||||||||||||
27/08/2019 | OWN/2019-20/R/57 | 20 | ||||||||||||
27/08/2019 | OWN/2019-20/R/58 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/59 | 6,347 | ||||||||||||
|