Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/63 | 10,000 | 01/08/2019 | OWN/2019-20/P/72 | 5,500 | |||||||||
14/08/2019 | OWN/2019-20/R/347 | 900 | 01/08/2019 | OWN/2019-20/P/73 | 790 | |||||||||
14/08/2019 | OWN/2019-20/R/398 | 3,700 | 01/08/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/64 | 1,400 | 01/08/2019 | OWN/2019-20/P/75 | 5,600 | |||||||||
14/08/2019 | OWN/2019-20/R/65 | 50 | 01/08/2019 | OWN/2019-20/P/76 | 730 | |||||||||
14/08/2019 | OWN/2019-20/R/66 | 100 | 09/08/2019 | FFC/2019-20/P/1 | 209,627 | |||||||||
14/08/2019 | OWN/2019-20/R/67 | 1,000 | 09/08/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/R/68 | 2,000 | 14/08/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
14/08/2019 | OWN/2019-20/R/69 | 300 | 14/08/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/70 | 1,000 | 14/08/2019 | OWN/2019-20/P/38 | 8,000 | |||||||||
14/08/2019 | OWN/2019-20/R/71 | 1,000 | 14/08/2019 | OWN/2019-20/P/39 | 950 | |||||||||
19/08/2019 | OWN/2019-20/R/349 | 15 | 19/08/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/350 | 5 | 19/08/2019 | OWN/2019-20/P/41 | 115 | |||||||||
19/08/2019 | OWN/2019-20/R/72 | 1,300 | ||||||||||||
19/08/2019 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/74 | 95 | ||||||||||||
19/08/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
31/08/2019 | OWN/2019-20/R/304 | 7 | ||||||||||||
31/08/2019 | OWN/2019-20/R/77 | 22 | ||||||||||||
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