Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/27 | 1,000 | 05/08/2019 | FFC/2019-20/P/4 | 37,435 | 14/08/2019 | OWN/2019-20/C/5 | 16,782 | ||||||
14/08/2019 | OWN/2019-20/R/28 | 568 | 08/08/2019 | OWN/2019-20/P/53 | 6,000 | |||||||||
14/08/2019 | OWN/2019-20/R/29 | 500 | 08/08/2019 | OWN/2019-20/P/54 | 16,500 | |||||||||
14/08/2019 | OWN/2019-20/R/30 | 5,324 | 14/08/2019 | OWN/2019-20/P/55 | 407 | |||||||||
14/08/2019 | OWN/2019-20/R/31 | 5,400 | 17/08/2019 | OWN/2019-20/P/56 | 45,492 | |||||||||
14/08/2019 | OWN/2019-20/R/32 | 300 | 17/08/2019 | OWN/2019-20/P/57 | 15,800 | |||||||||
14/08/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
14/08/2019 | OWN/2019-20/R/34 | 650 | ||||||||||||
14/08/2019 | OWN/2019-20/R/35 | 187 | ||||||||||||
14/08/2019 | OWN/2019-20/R/36 | 490 | ||||||||||||
14/08/2019 | OWN/2019-20/R/37 | 590 | ||||||||||||
14/08/2019 | OWN/2019-20/R/38 | 1,980 | ||||||||||||
23/08/2019 | OWN/2019-20/R/39 | 15,763 | ||||||||||||
23/08/2019 | OWN/2019-20/R/40 | 10,000 | ||||||||||||
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