Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/18 | 3,075 | 09/08/2019 | OWN/2019-20/P/50 | 4,500 | |||||||||
13/08/2019 | OWN/2019-20/R/19 | 3,000 | 09/08/2019 | OWN/2019-20/P/51 | 7,500 | |||||||||
13/08/2019 | OWN/2019-20/R/29 | 8,314 | 09/08/2019 | OWN/2019-20/P/52 | 2,500 | |||||||||
26/08/2019 | OWN/2019-20/R/30 | 21,209 | 09/08/2019 | OWN/2019-20/P/54 | 3,304 | |||||||||
31/08/2019 | OWN/2019-20/R/28 | 4,000 | 13/08/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
31/08/2019 | OWN/2019-20/R/31 | 23,818 | 13/08/2019 | OWN/2019-20/P/55 | 1,800 | |||||||||
13/08/2019 | OWN/2019-20/P/56 | 1,614 | ||||||||||||
13/08/2019 | OWN/2019-20/P/76 | 3,369 | ||||||||||||
14/08/2019 | OWN/2019-20/P/53 | 7,180 | ||||||||||||
16/08/2019 | FFC/2019-20/P/7 | 115,909 | ||||||||||||
16/08/2019 | OWN/2019-20/P/59 | 12,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/60 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/61 | 2,950 | ||||||||||||
23/08/2019 | OWN/2019-20/P/57 | 12,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/58 | 44,880 | ||||||||||||
23/08/2019 | OWN/2019-20/P/62 | 2,100 | ||||||||||||
23/08/2019 | OWN/2019-20/P/63 | 4,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/64 | 7,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/65 | 2,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/66 | 17,400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/67 | 5,074 | ||||||||||||
26/08/2019 | OWN/2019-20/P/68 | 34,074 | ||||||||||||
28/08/2019 | FFC/2019-20/P/8 | 28,320 | ||||||||||||
31/08/2019 | OWN/2019-20/P/69 | 5,540 | ||||||||||||
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