Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/28 | 163 | 01/08/2019 | OWN/2019-20/P/24 | 1,652 | 01/08/2019 | OWN/2019-20/C/17 | 1,500 | ||||||
01/08/2019 | OWN/2019-20/R/38 | 750 | 01/08/2019 | OWN/2019-20/P/25 | 1,400 | 01/08/2019 | OWN/2019-20/C/21 | 303 | ||||||
03/08/2019 | OWN/2019-20/R/29 | 1,158 | 07/08/2019 | OWN/2019-20/P/21 | 4,720 | 08/08/2019 | OWN/2019-20/C/18 | 400 | ||||||
06/08/2019 | OWN/2019-20/R/30 | 911 | 08/08/2019 | FFC/2019-20/P/6 | 8,920 | 08/08/2019 | OWN/2019-20/C/22 | 3,008 | ||||||
06/08/2019 | OWN/2019-20/R/31 | 115 | 08/08/2019 | OWN/2019-20/P/26 | 1,400 | |||||||||
06/08/2019 | OWN/2019-20/R/39 | 200 | 17/08/2019 | OWN/2019-20/P/22 | 11,200 | |||||||||
07/08/2019 | OWN/2019-20/R/32 | 3,000 | 21/08/2019 | OWN/2019-20/P/23 | 1,400 | |||||||||
07/08/2019 | OWN/2019-20/R/33 | 10,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/34 | 594 | ||||||||||||
08/08/2019 | OWN/2019-20/R/35 | 230 | ||||||||||||
08/08/2019 | OWN/2019-20/R/40 | 200 | ||||||||||||
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