Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/88 | 4,000 | 05/08/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
16/08/2019 | OWN/2019-20/R/26 | 100 | 07/08/2019 | OWN/2019-20/P/8 | 2,459 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 100 | 09/08/2019 | OWN/2019-20/P/9 | 27,000 | |||||||||
16/08/2019 | OWN/2019-20/R/28 | 100 | 14/08/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/29 | 100 | 16/08/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/30 | 100 | 25/08/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/31 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/33 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/34 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/35 | 100 | ||||||||||||
22/08/2019 | OWN/2019-20/R/36 | 10,000 | ||||||||||||
25/08/2019 | OWN/2019-20/R/37 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/38 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/40 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/41 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/42 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/43 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/44 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/45 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/46 | 100 | ||||||||||||
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