Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/16 | 5,000 | 03/08/2019 | OWN/2019-20/P/40 | 1,200 | |||||||||
03/08/2019 | OWN/2019-20/R/17 | 9,000 | 03/08/2019 | OWN/2019-20/P/41 | 9,500 | |||||||||
03/08/2019 | OWN/2019-20/R/5 | 2,100 | 05/08/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
13/08/2019 | OWN/2019-20/R/18 | 5,000 | 06/08/2019 | OWN/2019-20/P/42 | 9,500 | |||||||||
14/08/2019 | OWN/2019-20/R/19 | 1,500 | 08/08/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
22/08/2019 | OWN/2019-20/R/20 | 10,500 | 08/08/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
14/08/2019 | OWN/2019-20/P/43 | 9,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/5 | 19,700 | ||||||||||||
20/08/2019 | FFC/2019-20/P/11 | 10,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/46 | 6,700 | ||||||||||||
23/08/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
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