Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/40 | 7,321 | 02/08/2019 | FFC/2019-20/P/32 | 101,670 | |||||||||
08/08/2019 | OWN/2019-20/R/9 | 10,000 | 02/08/2019 | FFC/2019-20/P/33 | 2,630 | |||||||||
26/08/2019 | OWN/2019-20/R/36 | 100 | 02/08/2019 | OWN/2019-20/P/29 | 13,550 | |||||||||
28/08/2019 | OWN/2019-20/R/29 | 100 | 02/08/2019 | OWN/2019-20/P/32 | 7,321 | |||||||||
28/08/2019 | OWN/2019-20/R/31 | 100 | 02/08/2019 | OWN/2019-20/P/9 | 160 | |||||||||
28/08/2019 | OWN/2019-20/R/33 | 100 | 08/08/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
28/08/2019 | OWN/2019-20/R/34 | 100 | 08/08/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
28/08/2019 | OWN/2019-20/R/35 | 100 | 08/08/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
28/08/2019 | OWN/2019-20/R/37 | 100 | 13/08/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
28/08/2019 | OWN/2019-20/R/38 | 100 | 28/08/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
28/08/2019 | OWN/2019-20/R/39 | 200 | ||||||||||||
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