Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/41 | 380 | 02/08/2019 | OWN/2019-20/P/52 | 400 | 01/08/2019 | OWN/2019-20/C/21 | 1,320 | ||||||
01/08/2019 | OWN/2019-20/R/42 | 1,200 | 02/08/2019 | OWN/2019-20/P/53 | 400 | 19/08/2019 | OWN/2019-20/C/22 | 2,200 | ||||||
02/08/2019 | OWN/2019-20/R/43 | 13,000 | 05/08/2019 | FFC/2019-20/P/39 | 6,000 | 26/08/2019 | OWN/2019-20/C/23 | 2,160 | ||||||
19/08/2019 | OWN/2019-20/R/44 | 2,199 | 05/08/2019 | FFC/2019-20/P/40 | 6,000 | |||||||||
19/08/2019 | OWN/2019-20/R/45 | 50 | 05/08/2019 | FFC/2019-20/P/41 | 2,000 | |||||||||
26/08/2019 | OWN/2019-20/R/46 | 1,806 | 14/08/2019 | FFC/2019-20/P/42 | 5,000 | |||||||||
26/08/2019 | OWN/2019-20/R/47 | 180 | 14/08/2019 | FFC/2019-20/P/43 | 70,700 | |||||||||
26/08/2019 | OWN/2019-20/R/48 | 800 | 14/08/2019 | OWN/2019-20/P/54 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/56 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/57 | 350 | ||||||||||||
14/08/2019 | OWN/2019-20/P/58 | 4,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/59 | 5,100 | ||||||||||||
19/08/2019 | OWN/2019-20/P/110 | 500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/61 | 498 | ||||||||||||
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