Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/10 | 730 | 08/08/2019 | OWN/2019-20/P/10 | 3,944 | |||||||||
08/08/2019 | OWN/2019-20/R/12 | 460 | 08/08/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/R/13 | 466 | 08/08/2019 | OWN/2019-20/P/47 | 1,590 | |||||||||
08/08/2019 | OWN/2019-20/R/15 | 248 | 08/08/2019 | OWN/2019-20/P/6 | 180 | |||||||||
08/08/2019 | OWN/2019-20/R/16 | 946 | 08/08/2019 | OWN/2019-20/P/7 | 150 | |||||||||
08/08/2019 | OWN/2019-20/R/17 | 154 | 08/08/2019 | OWN/2019-20/P/8 | 2,300 | |||||||||
08/08/2019 | OWN/2019-20/R/18 | 50 | 08/08/2019 | OWN/2019-20/P/9 | 170 | |||||||||
08/08/2019 | OWN/2019-20/R/4 | 600 | 20/08/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/5 | 700 | 20/08/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/6 | 100 | 22/08/2019 | OWN/2019-20/P/12 | 102,000 | |||||||||
08/08/2019 | OWN/2019-20/R/7 | 100 | 29/08/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/8 | 518 | 29/08/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/9 | 6,262 | 30/08/2019 | OWN/2019-20/P/37 | 4,800 | |||||||||
09/08/2019 | OWN/2019-20/R/19 | 102,414 | 31/08/2019 | OWN/2019-20/P/38 | 1,800 | |||||||||
19/08/2019 | OWN/2019-20/R/20 | 10,000 | ||||||||||||
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