Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/26 | 2,720 | 01/08/2019 | OWN/2019-20/P/31 | 3,000 | 06/08/2019 | OWN/2019-20/C/13 | 2,100 | ||||||
06/08/2019 | OWN/2019-20/R/27 | 180 | 01/08/2019 | OWN/2019-20/P/32 | 2,500 | 06/08/2019 | OWN/2019-20/C/19 | 2,900 | ||||||
06/08/2019 | OWN/2019-20/R/45 | 2,100 | 03/08/2019 | FFC/2019-20/P/6 | 20,800 | 08/08/2019 | OWN/2019-20/C/14 | 1,900 | ||||||
07/08/2019 | OWN/2019-20/R/28 | 10,000 | 13/08/2019 | OWN/2019-20/P/21 | 3,389 | 08/08/2019 | OWN/2019-20/C/20 | 1,698 | ||||||
07/08/2019 | OWN/2019-20/R/29 | 3,000 | 14/08/2019 | OWN/2019-20/P/33 | 3,343 | |||||||||
08/08/2019 | OWN/2019-20/R/30 | 1,400 | 14/08/2019 | OWN/2019-20/P/34 | 850 | |||||||||
08/08/2019 | OWN/2019-20/R/31 | 200 | 14/08/2019 | OWN/2019-20/P/35 | 11,600 | |||||||||
08/08/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
08/08/2019 | OWN/2019-20/R/46 | 900 | ||||||||||||
08/08/2019 | OWN/2019-20/R/47 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/33 | 26,910 | ||||||||||||
26/08/2019 | OWN/2019-20/R/34 | 50,000 | ||||||||||||
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