Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/53 | 100 | 01/08/2019 | OWN/2019-20/P/55 | 200 | |||||||||
01/08/2019 | OWN/2019-20/R/54 | 100 | 05/08/2019 | OWN/2019-20/P/56 | 6,000 | |||||||||
05/08/2019 | OWN/2019-20/R/55 | 165 | 05/08/2019 | OWN/2019-20/P/57 | 495 | |||||||||
05/08/2019 | OWN/2019-20/R/56 | 330 | 05/08/2019 | OWN/2019-20/P/58 | 360 | |||||||||
05/08/2019 | OWN/2019-20/R/57 | 6,000 | 06/08/2019 | OWN/2019-20/P/59 | 100 | |||||||||
05/08/2019 | OWN/2019-20/R/58 | 360 | 14/08/2019 | FFC/2019-20/P/29 | 74,000 | |||||||||
06/08/2019 | OWN/2019-20/R/59 | 100 | 14/08/2019 | OWN/2019-20/P/60 | 320 | |||||||||
07/08/2019 | OWN/2019-20/R/60 | 20 | 14/08/2019 | OWN/2019-20/P/61 | 320 | |||||||||
07/08/2019 | OWN/2019-20/R/61 | 20 | 16/08/2019 | OWN/2019-20/P/62 | 60 | |||||||||
07/08/2019 | OWN/2019-20/R/62 | 300 | 20/08/2019 | OWN/2019-20/P/63 | 500 | |||||||||
14/08/2019 | OWN/2019-20/R/63 | 300 | 23/08/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
16/08/2019 | OWN/2019-20/R/64 | 20 | ||||||||||||
16/08/2019 | OWN/2019-20/R/65 | 20 | ||||||||||||
16/08/2019 | OWN/2019-20/R/66 | 20 | ||||||||||||
20/08/2019 | OWN/2019-20/R/67 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/68 | 200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/69 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/70 | 20 | ||||||||||||
23/08/2019 | OWN/2019-20/R/71 | 11,080 | ||||||||||||
23/08/2019 | OWN/2019-20/R/72 | 20 | ||||||||||||
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