Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/11 | 1,357 | 02/08/2019 | FFC/2019-20/P/4 | 44,997 | |||||||||
05/08/2019 | OWN/2019-20/R/12 | 2,165 | 03/08/2019 | OWN/2019-20/P/31 | 20,000 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 1,515 | 03/08/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/14 | 918 | 03/08/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/15 | 900 | 05/08/2019 | OWN/2019-20/P/34 | 6,100 | |||||||||
05/08/2019 | OWN/2019-20/R/16 | 150 | 05/08/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/17 | 150 | 05/08/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/18 | 75 | 05/08/2019 | OWN/2019-20/P/46 | 625 | |||||||||
05/08/2019 | OWN/2019-20/R/19 | 225 | 13/08/2019 | OWN/2019-20/P/37 | 20,000 | |||||||||
05/08/2019 | OWN/2019-20/R/20 | 150 | 14/08/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/21 | 75 | 14/08/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/22 | 1,500 | 22/08/2019 | OWN/2019-20/P/40 | 1,600 | |||||||||
05/08/2019 | OWN/2019-20/R/23 | 75 | 23/08/2019 | OWN/2019-20/P/41 | 900 | |||||||||
05/08/2019 | OWN/2019-20/R/24 | 500 | 23/08/2019 | OWN/2019-20/P/42 | 15,000 | |||||||||
05/08/2019 | OWN/2019-20/R/25 | 1,000 | ||||||||||||
05/08/2019 | OWN/2019-20/R/26 | 150 | ||||||||||||
05/08/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
|