Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/86 | 500 | 08/08/2019 | FFC/2019-20/P/9 | 86,489 | |||||||||
16/08/2019 | OWN/2019-20/R/87 | 500 | 16/08/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
16/08/2019 | OWN/2019-20/R/88 | 500 | 16/08/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/89 | 500 | 16/08/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/33 | 1,000 | 16/08/2019 | OWN/2019-20/P/32 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/34 | 200 | 16/08/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/35 | 1,000 | 16/08/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/36 | 1,000 | 16/08/2019 | OWN/2019-20/P/35 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/37 | 500 | 20/08/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
20/08/2019 | OWN/2019-20/R/38 | 500 | 20/08/2019 | FFC/2019-20/P/11 | 41,000 | |||||||||
20/08/2019 | OWN/2019-20/R/39 | 500 | 20/08/2019 | OWN/2019-20/P/4 | 6,700 | |||||||||
20/08/2019 | OWN/2019-20/R/40 | 500 | 29/08/2019 | FFC/2019-20/P/12 | 49,000 | |||||||||
20/08/2019 | OWN/2019-20/R/41 | 1,000 | 29/08/2019 | FFC/2019-20/P/13 | 24,000 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 500 | 31/08/2019 | OWN/2019-20/P/36 | 3,600 | |||||||||
31/08/2019 | OWN/2019-20/R/90 | 200 | 31/08/2019 | OWN/2019-20/P/37 | 2,400 | |||||||||
31/08/2019 | OWN/2019-20/R/91 | 419 | ||||||||||||
31/08/2019 | OWN/2019-20/R/92 | 10,000 | ||||||||||||
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