Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 59,274 | 06/08/2019 | OWN/2019-20/P/31 | 500 | |||||||||
03/08/2019 | OWN/2019-20/R/11 | 525 | 06/08/2019 | OWN/2019-20/P/32 | 23,900 | |||||||||
03/08/2019 | OWN/2019-20/R/12 | 11,993 | 06/08/2019 | OWN/2019-20/P/33 | 32,250 | |||||||||
14/08/2019 | OWN/2019-20/R/13 | 100 | 06/08/2019 | OWN/2019-20/P/34 | 600 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 10,000 | 06/08/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 100 | 06/08/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
28/08/2019 | OWN/2019-20/R/16 | 10,000 | 09/08/2019 | FFC/2019-20/P/13 | 105,649 | |||||||||
14/08/2019 | OWN/2019-20/P/37 | 8,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/38 | 2,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/39 | 100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/43 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/44 | 600 | ||||||||||||
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