Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/45 | 11,492 | 02/08/2019 | FFC/2019-20/P/12 | 46,415 | |||||||||
02/08/2019 | OWN/2019-20/R/46 | 6,950 | 03/08/2019 | OWN/2019-20/P/48 | 88 | |||||||||
02/08/2019 | OWN/2019-20/R/47 | 600 | 05/08/2019 | FFC/2019-20/P/13 | 1,500 | |||||||||
05/08/2019 | FFC/2019-20/R/3 | 1,500 | 06/08/2019 | OWN/2019-20/P/36 | 2,800 | |||||||||
08/08/2019 | OWN/2019-20/R/48 | 1,990 | 06/08/2019 | OWN/2019-20/P/37 | 2,800 | |||||||||
13/08/2019 | OWN/2019-20/R/49 | 2,200 | 06/08/2019 | OWN/2019-20/P/38 | 2,500 | |||||||||
16/08/2019 | OWN/2019-20/R/51 | 1,000 | 06/08/2019 | OWN/2019-20/P/39 | 80,500 | |||||||||
20/08/2019 | OWN/2019-20/R/50 | 4,480 | 08/08/2019 | FFC/2019-20/P/14 | 29,000 | |||||||||
23/08/2019 | OWN/2019-20/R/52 | 10,000 | 08/08/2019 | OWN/2019-20/P/40 | 6,500 | |||||||||
27/08/2019 | OWN/2019-20/R/53 | 11,762 | 09/08/2019 | OWN/2019-20/P/41 | 2,800 | |||||||||
31/08/2019 | OWN/2019-20/R/54 | 400 | 14/08/2019 | OWN/2019-20/P/42 | 100 | |||||||||
14/08/2019 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/44 | 1,100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/45 | 35,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/46 | 5,850 | ||||||||||||
21/08/2019 | OWN/2019-20/P/47 | 6,950 | ||||||||||||
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