Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/151 | 534 | 01/08/2019 | OWN/2019-20/P/61 | 32 | |||||||||
01/08/2019 | OWN/2019-20/R/152 | 50 | 06/08/2019 | OWN/2019-20/P/62 | 1,200 | |||||||||
01/08/2019 | OWN/2019-20/R/153 | 50 | 06/08/2019 | OWN/2019-20/P/63 | 900 | |||||||||
01/08/2019 | OWN/2019-20/R/176 | 750 | 06/08/2019 | OWN/2019-20/P/64 | 100 | |||||||||
07/08/2019 | OWN/2019-20/R/154 | 150 | 07/08/2019 | FFC/2019-20/P/17 | 147,972 | |||||||||
07/08/2019 | OWN/2019-20/R/155 | 150 | 13/08/2019 | OWN/2019-20/P/65 | 30,000 | |||||||||
13/08/2019 | OWN/2019-20/R/177 | 30,000 | 14/08/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
17/08/2019 | OWN/2019-20/R/156 | 40 | 14/08/2019 | OWN/2019-20/P/81 | 12,000 | |||||||||
22/08/2019 | OWN/2019-20/R/157 | 4,138 | 16/08/2019 | OWN/2019-20/P/87 | 75 | |||||||||
22/08/2019 | OWN/2019-20/R/158 | 150 | 17/08/2019 | FFC/2019-20/P/19 | 21,000 | |||||||||
22/08/2019 | OWN/2019-20/R/159 | 150 | 17/08/2019 | OWN/2019-20/P/66 | 5,130 | |||||||||
22/08/2019 | OWN/2019-20/R/160 | 20 | 17/08/2019 | OWN/2019-20/P/82 | 1,880 | |||||||||
19/08/2019 | OWN/2019-20/P/67 | 6,225 | ||||||||||||
19/08/2019 | OWN/2019-20/P/83 | 6,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/68 | 30,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/69 | 207 | ||||||||||||
22/08/2019 | OWN/2019-20/P/84 | 1,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/70 | 4,350 | ||||||||||||
29/08/2019 | OWN/2019-20/P/86 | 15,650 | ||||||||||||
|