Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/21 | 200 | 02/08/2019 | OWN/2019-20/P/20 | 5,400 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 500 | 07/08/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 500 | 07/08/2019 | OWN/2019-20/P/22 | 200 | |||||||||
21/08/2019 | OWN/2019-20/R/26 | 1,000 | 09/08/2019 | FFC/2019-20/P/18 | 48,000 | |||||||||
21/08/2019 | OWN/2019-20/R/27 | 200 | 21/08/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 200 | 23/08/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/29 | 10,000 | 25/08/2019 | OWN/2019-20/P/17 | 800 | |||||||||
25/08/2019 | OWN/2019-20/R/30 | 1,000 | 25/08/2019 | OWN/2019-20/P/18 | 1,720 | |||||||||
25/08/2019 | OWN/2019-20/R/31 | 1,000 | 25/08/2019 | OWN/2019-20/P/19 | 1,480 | |||||||||
25/08/2019 | OWN/2019-20/R/32 | 1,000 | 31/08/2019 | FFC/2019-20/P/19 | 1,980 | |||||||||
25/08/2019 | OWN/2019-20/R/33 | 1,000 | 31/08/2019 | FFC/2019-20/P/20 | 510 | |||||||||
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