Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/12 | 1,623 | 05/08/2019 | FFC/2019-20/P/1 | 49,149 | |||||||||
06/08/2019 | OWN/2019-20/R/13 | 300 | 06/08/2019 | OWN/2019-20/P/1 | 7,543 | |||||||||
06/08/2019 | OWN/2019-20/R/14 | 842 | 07/08/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
06/08/2019 | OWN/2019-20/R/15 | 578 | 07/08/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
06/08/2019 | OWN/2019-20/R/16 | 2,105 | 07/08/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 100 | 08/08/2019 | OWN/2019-20/P/4 | 5,250 | |||||||||
06/08/2019 | OWN/2019-20/R/18 | 1,153 | 08/08/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
06/08/2019 | OWN/2019-20/R/19 | 842 | 09/08/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/20 | 750 | 09/08/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/21 | 750 | 13/08/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/22 | 750 | 16/08/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/23 | 750 | ||||||||||||
08/08/2019 | OWN/2019-20/R/24 | 750 | ||||||||||||
08/08/2019 | OWN/2019-20/R/25 | 750 | ||||||||||||
08/08/2019 | OWN/2019-20/R/26 | 750 | ||||||||||||
|