Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/29 | 200 | 13/08/2019 | FFC/2019-20/P/24 | 4,000 | |||||||||
06/08/2019 | OWN/2019-20/R/30 | 147 | 20/08/2019 | OWN/2019-20/P/29 | 500 | |||||||||
06/08/2019 | OWN/2019-20/R/31 | 500 | 21/08/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
06/08/2019 | OWN/2019-20/R/32 | 146 | 21/08/2019 | OWN/2019-20/P/31 | 500 | |||||||||
06/08/2019 | OWN/2019-20/R/33 | 200 | 21/08/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
06/08/2019 | OWN/2019-20/R/34 | 161 | 21/08/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
06/08/2019 | OWN/2019-20/R/35 | 215 | 22/08/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/R/36 | 10,000 | 22/08/2019 | OWN/2019-20/P/35 | 8,500 | |||||||||
15/08/2019 | OWN/2019-20/R/37 | 65 | 22/08/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 530 | 22/08/2019 | OWN/2019-20/P/37 | 10,000 | |||||||||
19/08/2019 | OWN/2019-20/R/39 | 530 | 23/08/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/40 | 1,126 | 23/08/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/41 | 65 | 26/08/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/42 | 1,100 | 27/08/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/43 | 1,100 | 28/08/2019 | FFC/2019-20/P/25 | 138,606 | |||||||||
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