Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 200 | 02/08/2019 | OWN/2019-20/P/13 | 200 | |||||||||
04/08/2019 | FFC/2019-20/R/2 | 1,925 | 02/08/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
04/08/2019 | OWN/2019-20/R/12 | 17 | 07/08/2019 | OWN/2019-20/P/15 | 2,200 | |||||||||
10/08/2019 | OWN/2019-20/R/13 | 300 | 08/08/2019 | OWN/2019-20/P/16 | 9,000 | |||||||||
10/08/2019 | OWN/2019-20/R/14 | 3,000 | 09/08/2019 | OWN/2019-20/P/17 | 4,400 | |||||||||
13/08/2019 | FFC/2019-20/R/3 | 105,429 | 10/08/2019 | OWN/2019-20/P/18 | 3,100 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 2,000 | 14/08/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
29/08/2019 | OWN/2019-20/R/16 | 227 | 16/08/2019 | OWN/2019-20/P/20 | 2,200 | |||||||||
22/08/2019 | OWN/2019-20/P/21 | 2,200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/22 | 200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/23 | 2 | ||||||||||||
|