Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/123 | 1,684 | 07/08/2019 | OWN/2019-20/P/71 | 4,900 | |||||||||
02/08/2019 | OWN/2019-20/R/124 | 25 | 07/08/2019 | OWN/2019-20/P/72 | 600 | |||||||||
02/08/2019 | OWN/2019-20/R/125 | 125 | 14/08/2019 | OWN/2019-20/P/100 | 2,020 | |||||||||
07/08/2019 | OWN/2019-20/R/75 | 2,500 | 14/08/2019 | OWN/2019-20/P/83 | 775 | |||||||||
08/08/2019 | OWN/2019-20/R/126 | 179 | 14/08/2019 | OWN/2019-20/P/84 | 1,537 | |||||||||
08/08/2019 | OWN/2019-20/R/127 | 50 | 14/08/2019 | OWN/2019-20/P/85 | 2,100 | |||||||||
13/08/2019 | OWN/2019-20/R/128 | 25 | 14/08/2019 | OWN/2019-20/P/88 | 238 | |||||||||
13/08/2019 | OWN/2019-20/R/129 | 25 | 14/08/2019 | OWN/2019-20/P/89 | 8,800 | |||||||||
13/08/2019 | OWN/2019-20/R/131 | 250 | 14/08/2019 | OWN/2019-20/P/96 | 450 | |||||||||
14/08/2019 | OWN/2019-20/R/151 | 1,650 | 14/08/2019 | OWN/2019-20/P/97 | 1,900 | |||||||||
19/08/2019 | OWN/2019-20/R/130 | 3,600 | 14/08/2019 | OWN/2019-20/P/98 | 8,180 | |||||||||
21/08/2019 | OWN/2019-20/R/152 | 1,070 | 14/08/2019 | OWN/2019-20/P/99 | 1,800 | |||||||||
21/08/2019 | OWN/2019-20/R/153 | 1,000 | 19/08/2019 | FFC/2019-20/P/16 | 24,200 | |||||||||
22/08/2019 | OWN/2019-20/R/154 | 900 | 22/08/2019 | OWN/2019-20/P/101 | 950 | |||||||||
23/08/2019 | OWN/2019-20/R/132 | 181,641 | 22/08/2019 | OWN/2019-20/P/102 | 700 | |||||||||
|