Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 4,750 | 01/08/2019 | OWN/2019-20/P/31 | 9,469 | 01/08/2019 | OWN/2019-20/C/6 | 4,750 | ||||||
01/08/2019 | OWN/2019-20/R/13 | 19,036 | 01/08/2019 | OWN/2019-20/P/32 | 2,950 | 01/08/2019 | OWN/2019-20/C/7 | 17,000 | ||||||
01/08/2019 | OWN/2019-20/R/14 | 996 | 01/08/2019 | OWN/2019-20/P/33 | 2,700 | |||||||||
08/08/2019 | OWN/2019-20/R/15 | 3,000 | 01/08/2019 | OWN/2019-20/P/34 | 14,790 | |||||||||
08/08/2019 | OWN/2019-20/R/16 | 10,000 | 01/08/2019 | OWN/2019-20/P/35 | 5,552 | |||||||||
01/08/2019 | OWN/2019-20/P/36 | 4,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/39 | 1,672 | ||||||||||||
08/08/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/41 | 3,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/5 | 35,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/6 | 45,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/7 | 11,700 | ||||||||||||
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