Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/21 | 500 | 07/08/2019 | FFC/2019-20/P/3 | 57,300 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 500 | 07/08/2019 | OWN/2019-20/P/28 | 59 | |||||||||
07/08/2019 | OWN/2019-20/R/23 | 1,200 | 13/08/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/24 | 250 | 16/08/2019 | OWN/2019-20/P/30 | 4,800 | |||||||||
07/08/2019 | OWN/2019-20/R/25 | 200 | 19/08/2019 | OWN/2019-20/P/31 | 4,800 | |||||||||
07/08/2019 | OWN/2019-20/R/26 | 500 | 22/08/2019 | OWN/2019-20/P/32 | 2,400 | |||||||||
07/08/2019 | OWN/2019-20/R/27 | 1,021 | 23/08/2019 | OWN/2019-20/P/33 | 4,800 | |||||||||
07/08/2019 | OWN/2019-20/R/28 | 240 | 28/08/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
07/08/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
07/08/2019 | OWN/2019-20/R/30 | 300 | ||||||||||||
07/08/2019 | OWN/2019-20/R/31 | 1,200 | ||||||||||||
07/08/2019 | OWN/2019-20/R/32 | 240 | ||||||||||||
07/08/2019 | OWN/2019-20/R/33 | 250 | ||||||||||||
07/08/2019 | OWN/2019-20/R/34 | 300 | ||||||||||||
07/08/2019 | OWN/2019-20/R/35 | 300 | ||||||||||||
22/08/2019 | OWN/2019-20/R/36 | 10,000 | ||||||||||||
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