Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/15 | 1,500 | 02/08/2019 | OWN/2019-20/P/26 | 2,875 | 03/08/2019 | OWN/2019-20/C/7 | 1,800 | ||||||
03/08/2019 | OWN/2019-20/R/16 | 1,500 | 02/08/2019 | OWN/2019-20/P/27 | 2,200 | 03/08/2019 | OWN/2019-20/C/8 | 3,000 | ||||||
03/08/2019 | OWN/2019-20/R/20 | 1,652 | 03/08/2019 | OWN/2019-20/P/28 | 900 | |||||||||
03/08/2019 | OWN/2019-20/R/21 | 150 | 06/08/2019 | FFC/2019-20/P/3 | 23,744 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 3,000 | 06/08/2019 | OWN/2019-20/P/21 | 4,975 | |||||||||
07/08/2019 | OWN/2019-20/R/23 | 10,000 | 07/08/2019 | OWN/2019-20/P/29 | 1,900 | |||||||||
16/08/2019 | OWN/2019-20/P/30 | 2,275 | ||||||||||||
16/08/2019 | OWN/2019-20/P/31 | 2,100 | ||||||||||||
20/08/2019 | OWN/2019-20/P/22 | 900 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 3,975 | ||||||||||||
20/08/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
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