Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/117 | 1,079 | 02/08/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
03/08/2019 | OWN/2019-20/R/118 | 340 | 02/08/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
06/08/2019 | FFC/2019-20/R/3 | 30,217 | 02/08/2019 | OWN/2019-20/P/38 | 300 | |||||||||
07/08/2019 | OWN/2019-20/R/119 | 1,343 | 20/08/2019 | OWN/2019-20/P/41 | 1,300 | |||||||||
07/08/2019 | OWN/2019-20/R/120 | 300 | 20/08/2019 | OWN/2019-20/P/42 | 1,300 | |||||||||
22/08/2019 | OWN/2019-20/R/121 | 2,941 | 20/08/2019 | OWN/2019-20/P/43 | 550 | |||||||||
22/08/2019 | OWN/2019-20/R/122 | 530 | 20/08/2019 | OWN/2019-20/P/44 | 670 | |||||||||
22/08/2019 | OWN/2019-20/R/123 | 50 | 20/08/2019 | OWN/2019-20/P/45 | 580 | |||||||||
22/08/2019 | OWN/2019-20/R/124 | 35,100 | 20/08/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
26/08/2019 | OWN/2019-20/R/125 | 260,697 | 20/08/2019 | OWN/2019-20/P/47 | 1,980 | |||||||||
29/08/2019 | OWN/2019-20/R/126 | 4,000 | 20/08/2019 | OWN/2019-20/P/48 | 620 | |||||||||
29/08/2019 | OWN/2019-20/R/127 | 200 | 20/08/2019 | OWN/2019-20/P/49 | 500 | |||||||||
21/08/2019 | FFC/2019-20/P/7 | 47,919 | ||||||||||||
21/08/2019 | FFC/2019-20/P/8 | 140,550 | ||||||||||||
22/08/2019 | OWN/2019-20/P/40 | 249,900 | ||||||||||||
29/08/2019 | OWN/2019-20/P/39 | 37,200 | ||||||||||||
|