Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/25 | 467 | 02/08/2019 | OWN/2019-20/P/37 | 1,200 | 28/08/2019 | OWN/2019-20/C/12 | 4,855 | ||||||
05/08/2019 | OWN/2019-20/R/26 | 425 | 02/08/2019 | OWN/2019-20/P/64 | 2,500 | 28/08/2019 | OWN/2019-20/C/9 | 9,155 | ||||||
28/08/2019 | OWN/2019-20/R/18 | 6,300 | 02/08/2019 | STS/2019-20/P/2 | 2,000 | |||||||||
28/08/2019 | OWN/2019-20/R/19 | 2,500 | 02/08/2019 | STS/2019-20/P/3 | 1,500 | |||||||||
28/08/2019 | OWN/2019-20/R/20 | 375 | 05/08/2019 | OWN/2019-20/P/65 | 8,400 | |||||||||
28/08/2019 | OWN/2019-20/R/27 | 4,555 | 05/08/2019 | OWN/2019-20/P/66 | 5,100 | |||||||||
28/08/2019 | OWN/2019-20/R/28 | 150 | 05/08/2019 | OWN/2019-20/P/67 | 1,868 | |||||||||
28/08/2019 | OWN/2019-20/R/29 | 150 | 05/08/2019 | OWN/2019-20/P/68 | 1,700 | |||||||||
05/08/2019 | OWN/2019-20/P/69 | 1,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/71 | 2,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/72 | 800 | ||||||||||||
13/08/2019 | STS/2019-20/P/4 | 1,500 | ||||||||||||
13/08/2019 | STS/2019-20/P/5 | 900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/73 | 645 | ||||||||||||
16/08/2019 | OWN/2019-20/P/74 | 1,346 | ||||||||||||
16/08/2019 | OWN/2019-20/P/75 | 5,620 | ||||||||||||
23/08/2019 | FFC/2019-20/P/18 | 57,150 | ||||||||||||
23/08/2019 | OWN/2019-20/P/38 | 1,200 | ||||||||||||
23/08/2019 | OWN/2019-20/P/39 | 19,690 | ||||||||||||
23/08/2019 | OWN/2019-20/P/40 | 900 | ||||||||||||
|