Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/5 | 1,509 | 06/08/2019 | OWN/2019-20/P/21 | 7,800 | 01/08/2019 | OWN/2019-20/C/11 | 2,134 | ||||||
01/08/2019 | OWN/2019-20/R/6 | 625 | 06/08/2019 | OWN/2019-20/P/22 | 2,200 | 01/08/2019 | OWN/2019-20/C/3 | 9,600 | ||||||
01/08/2019 | OWN/2019-20/R/7 | 9,600 | 14/08/2019 | OWN/2019-20/P/23 | 7,000 | 03/08/2019 | OWN/2019-20/C/12 | 4,918 | ||||||
03/08/2019 | OWN/2019-20/R/10 | 1,640 | 14/08/2019 | OWN/2019-20/P/24 | 423 | 03/08/2019 | OWN/2019-20/C/4 | 3,600 | ||||||
03/08/2019 | OWN/2019-20/R/11 | 1,960 | 14/08/2019 | OWN/2019-20/P/25 | 8,000 | 14/08/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
03/08/2019 | OWN/2019-20/R/8 | 4,778 | 14/08/2019 | OWN/2019-20/P/26 | 1,500 | 16/08/2019 | OWN/2019-20/C/6 | 10,030 | ||||||
03/08/2019 | OWN/2019-20/R/9 | 140 | 20/08/2019 | OWN/2019-20/P/33 | 16,100 | 19/08/2019 | OWN/2019-20/C/7 | 4,400 | ||||||
07/08/2019 | OWN/2019-20/R/12 | 13,000 | 21/08/2019 | FFC/2019-20/P/1 | 147,972 | 20/08/2019 | OWN/2019-20/C/13 | 21,785 | ||||||
14/08/2019 | OWN/2019-20/R/13 | 19,285 | 21/08/2019 | FFC/2019-20/P/2 | 30,500 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 2,640 | 21/08/2019 | FFC/2019-20/P/3 | 24,500 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 1,730 | 21/08/2019 | OWN/2019-20/P/27 | 7,300 | |||||||||
14/08/2019 | OWN/2019-20/R/16 | 13,300 | ||||||||||||
19/08/2019 | OWN/2019-20/R/17 | 368 | ||||||||||||
19/08/2019 | OWN/2019-20/R/18 | 4,400 | ||||||||||||
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