Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 100 | 01/08/2019 | OWN/2019-20/P/10 | 3,300 | |||||||||
01/08/2019 | OWN/2019-20/R/20 | 200 | 01/08/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/21 | 100 | 01/08/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/22 | 100 | 02/08/2019 | FFC/2019-20/P/1 | 67,200 | |||||||||
01/08/2019 | OWN/2019-20/R/23 | 500 | 02/08/2019 | OWN/2019-20/P/15 | 60 | |||||||||
01/08/2019 | OWN/2019-20/R/24 | 200 | 03/08/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/25 | 100 | 06/08/2019 | FFC/2019-20/P/2 | 115,573 | |||||||||
01/08/2019 | OWN/2019-20/R/26 | 1,000 | 08/08/2019 | OWN/2019-20/P/14 | 2,972 | |||||||||
01/08/2019 | OWN/2019-20/R/27 | 1,000 | 16/08/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
09/08/2019 | OWN/2019-20/R/28 | 2,971 | 20/08/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
14/08/2019 | FFC/2019-20/R/2 | 627,996 | 21/08/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
16/08/2019 | FFC/2019-20/R/8 | 7,808 | 26/08/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
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