Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/14 | 500 | 01/08/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
10/08/2019 | OWN/2019-20/R/15 | 500 | 09/08/2019 | OWN/2019-20/P/10 | 1,800 | |||||||||
10/08/2019 | OWN/2019-20/R/16 | 500 | 10/08/2019 | OWN/2019-20/P/11 | 5,200 | |||||||||
10/08/2019 | OWN/2019-20/R/17 | 500 | 22/08/2019 | FFC/2019-20/P/9 | 129,658 | |||||||||
10/08/2019 | OWN/2019-20/R/18 | 1,000 | 29/08/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
10/08/2019 | OWN/2019-20/R/19 | 200 | 30/08/2019 | OWN/2019-20/P/13 | 5,200 | |||||||||
10/08/2019 | OWN/2019-20/R/20 | 1,000 | 31/08/2019 | FFC/2019-20/P/10 | 32,000 | |||||||||
10/08/2019 | OWN/2019-20/R/21 | 1,000 | 31/08/2019 | FFC/2019-20/P/11 | 114,717 | |||||||||
22/08/2019 | OWN/2019-20/R/22 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/23 | 500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/24 | 500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/25 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/28 | 200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/31 | 200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
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