Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/54 | 12,621 | 01/08/2019 | FFC/2019-20/P/11 | 1,002 | 02/08/2019 | OWN/2019-20/C/22 | 1,400 | ||||||
07/08/2019 | OWN/2019-20/R/55 | 3,000 | 02/08/2019 | FFC/2019-20/P/10 | 5,000 | 02/08/2019 | OWN/2019-20/C/23 | 15,000 | ||||||
07/08/2019 | OWN/2019-20/R/56 | 10,000 | 02/08/2019 | FFC/2019-20/P/6 | 1,300 | 08/08/2019 | OWN/2019-20/C/24 | 1,000 | ||||||
21/08/2019 | OWN/2019-20/R/57 | 3,487 | 02/08/2019 | FFC/2019-20/P/7 | 1,800 | 21/08/2019 | OWN/2019-20/C/25 | 4,000 | ||||||
21/08/2019 | OWN/2019-20/R/58 | 580 | 02/08/2019 | FFC/2019-20/P/8 | 20,440 | |||||||||
21/08/2019 | OWN/2019-20/R/59 | 440 | 02/08/2019 | FFC/2019-20/P/9 | 20,400 | |||||||||
02/08/2019 | OWN/2019-20/P/48 | 18,100 | ||||||||||||
02/08/2019 | OWN/2019-20/P/49 | 2,200 | ||||||||||||
03/08/2019 | OWN/2019-20/P/13 | 900 | ||||||||||||
03/08/2019 | OWN/2019-20/P/14 | 13,941 | ||||||||||||
03/08/2019 | OWN/2019-20/P/50 | 2,200 | ||||||||||||
03/08/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/52 | 4,800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/53 | 380 | ||||||||||||
08/08/2019 | OWN/2019-20/P/54 | 3,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/55 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/57 | 1,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/58 | 95,880 | ||||||||||||
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