Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/8 | 7,393 | 01/08/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
16/08/2019 | OWN/2019-20/R/10 | 20,000 | 03/08/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
23/08/2019 | OWN/2019-20/R/9 | 10,000 | 03/08/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
06/08/2019 | FFC/2019-20/P/3 | 55,200 | ||||||||||||
07/08/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
08/08/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
08/08/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
08/08/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
08/08/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
09/08/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/23 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/25 | 750 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/27 | 1,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/28 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
25/08/2019 | OWN/2019-20/P/34 | 8,200 | ||||||||||||
27/08/2019 | OWN/2019-20/P/35 | 20 | ||||||||||||
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