Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/34 | 100 | 08/08/2019 | OWN/2019-20/P/15 | 410 | |||||||||
08/08/2019 | OWN/2019-20/R/35 | 50 | 09/08/2019 | FFC/2019-20/P/10 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/36 | 100 | 13/08/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
08/08/2019 | OWN/2019-20/R/37 | 100 | 14/08/2019 | OWN/2019-20/P/16 | 40 | |||||||||
08/08/2019 | OWN/2019-20/R/38 | 60 | 14/08/2019 | OWN/2019-20/P/17 | 12,000 | |||||||||
13/08/2019 | OWN/2019-20/R/39 | 10,000 | 16/08/2019 | OWN/2019-20/P/18 | 680 | |||||||||
16/08/2019 | OWN/2019-20/R/40 | 100 | 22/08/2019 | OWN/2019-20/P/19 | 410 | |||||||||
16/08/2019 | OWN/2019-20/R/41 | 200 | 23/08/2019 | FFC/2019-20/P/12 | 6,000 | |||||||||
16/08/2019 | OWN/2019-20/R/42 | 300 | 26/08/2019 | OWN/2019-20/P/20 | 10,000 | |||||||||
16/08/2019 | OWN/2019-20/R/43 | 80 | 26/08/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
22/08/2019 | OWN/2019-20/R/44 | 100 | 28/08/2019 | FFC/2019-20/P/36 | 16,000 | |||||||||
22/08/2019 | OWN/2019-20/R/45 | 50 | ||||||||||||
22/08/2019 | OWN/2019-20/R/46 | 200 | ||||||||||||
22/08/2019 | OWN/2019-20/R/47 | 60 | ||||||||||||
26/08/2019 | OWN/2019-20/R/48 | 5,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/98 | 3,000 | ||||||||||||
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