Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/40 | 180 | 01/08/2019 | OWN/2019-20/P/132 | 600 | 01/08/2019 | OWN/2019-20/C/8 | 1,100 | ||||||
02/08/2019 | OWN/2019-20/R/41 | 4,733 | 01/08/2019 | OWN/2019-20/P/133 | 5,500 | |||||||||
06/08/2019 | OWN/2019-20/R/42 | 112,180 | 06/08/2019 | OWN/2019-20/P/72 | 4,000 | |||||||||
09/08/2019 | OWN/2019-20/R/43 | 44,656 | 09/08/2019 | OWN/2019-20/P/73 | 14,500 | |||||||||
09/08/2019 | OWN/2019-20/R/44 | 100 | 09/08/2019 | OWN/2019-20/P/74 | 4,000 | |||||||||
09/08/2019 | OWN/2019-20/R/45 | 3,095 | 09/08/2019 | OWN/2019-20/P/75 | 7,300 | |||||||||
22/08/2019 | OWN/2019-20/R/46 | 24,000 | 09/08/2019 | OWN/2019-20/P/76 | 14,500 | |||||||||
22/08/2019 | OWN/2019-20/R/47 | 598 | 09/08/2019 | OWN/2019-20/P/77 | 810 | |||||||||
26/08/2019 | FFC/2019-20/R/2 | 1,000 | 20/08/2019 | FFC/2019-20/P/2 | 125,200 | |||||||||
28/08/2019 | OWN/2019-20/R/48 | 4,000 | 22/08/2019 | OWN/2019-20/P/78 | 2,066 | |||||||||
29/08/2019 | OWN/2019-20/R/49 | 7,192 | 22/08/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
30/08/2019 | OWN/2019-20/R/50 | 9,626 | 28/08/2019 | OWN/2019-20/P/80 | 800 | |||||||||
29/08/2019 | OWN/2019-20/P/81 | 6,550 | ||||||||||||
30/08/2019 | OWN/2019-20/P/82 | 4,600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/83 | 5,652 | ||||||||||||
|