Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/45 | 85 | 04/08/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
01/08/2019 | OWN/2019-20/R/46 | 85 | 04/08/2019 | FFC/2019-20/P/5 | 3,160 | |||||||||
08/08/2019 | OWN/2019-20/R/47 | 1,992 | 04/08/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
13/08/2019 | OWN/2019-20/R/48 | 444 | 13/08/2019 | OWN/2019-20/P/21 | 4,605 | |||||||||
16/08/2019 | OWN/2019-20/R/49 | 917 | 13/08/2019 | OWN/2019-20/P/22 | 400 | |||||||||
19/08/2019 | OWN/2019-20/R/50 | 135 | 13/08/2019 | OWN/2019-20/P/23 | 660 | |||||||||
20/08/2019 | OWN/2019-20/R/51 | 9,992 | 17/08/2019 | OWN/2019-20/P/24 | 970 | |||||||||
21/08/2019 | OWN/2019-20/R/52 | 3,500 | 20/08/2019 | OWN/2019-20/P/25 | 25 | |||||||||
22/08/2019 | OWN/2019-20/R/53 | 10,000 | 21/08/2019 | OWN/2019-20/P/26 | 28,800 | |||||||||
21/08/2019 | OWN/2019-20/P/27 | 19,950 | ||||||||||||
26/08/2019 | OWN/2019-20/P/28 | 424 | ||||||||||||
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