Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/11 | 4,600 | 06/08/2019 | OWN/2019-20/P/20 | 17.7 | |||||||||
06/08/2019 | OWN/2019-20/R/14 | 140 | 06/08/2019 | OWN/2019-20/P/21 | 3,560 | |||||||||
06/08/2019 | OWN/2019-20/R/62 | 7,000 | 06/08/2019 | OWN/2019-20/P/45 | 3,350 | |||||||||
08/08/2019 | FFC/2019-20/R/2 | 11,001 | 14/08/2019 | OWN/2019-20/P/41 | 800 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 2,370 | 16/08/2019 | OWN/2019-20/P/42 | 4,200 | |||||||||
19/08/2019 | OWN/2019-20/R/63 | 10,000 | 19/08/2019 | OWN/2019-20/P/43 | 25,000 | |||||||||
21/08/2019 | OWN/2019-20/R/37 | 1,135 | 19/08/2019 | OWN/2019-20/P/44 | 1,800 | |||||||||
22/08/2019 | OWN/2019-20/R/38 | 2,244 | 21/08/2019 | OWN/2019-20/P/46 | 16,000 | |||||||||
21/08/2019 | OWN/2019-20/P/47 | 1,150 | ||||||||||||
22/08/2019 | OWN/2019-20/P/48 | 6,400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/40 | 3,350 | ||||||||||||
|