Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | OWN/2019-20/R/1 | 8,000 | 02/08/2019 | OWN/2019-20/P/7 | 1,800 | 23/08/2019 | OWN/2019-20/C/4 | 5,874 | ||||||
23/08/2019 | OWN/2019-20/R/8 | 5,874 | 02/08/2019 | OWN/2019-20/P/8 | 2,800 | 23/08/2019 | OWN/2019-20/C/5 | 900 | ||||||
23/08/2019 | OWN/2019-20/R/9 | 900 | 06/08/2019 | OWN/2019-20/P/10 | 500 | 23/08/2019 | OWN/2019-20/C/6 | 8,000 | ||||||
06/08/2019 | OWN/2019-20/P/11 | 21,800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/20 | 2,360 | ||||||||||||
06/08/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/22 | 900 | ||||||||||||
06/08/2019 | OWN/2019-20/P/23 | 3,600 | ||||||||||||
06/08/2019 | OWN/2019-20/P/9 | 2,200 | ||||||||||||
09/08/2019 | OWN/2019-20/P/24 | 1,200 | ||||||||||||
09/08/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/26 | 1,470 | ||||||||||||
20/08/2019 | FFC/2019-20/P/3 | 2,976 | ||||||||||||
20/08/2019 | OWN/2019-20/P/27 | 1,880 | ||||||||||||
20/08/2019 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/29 | 1,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/30 | 18,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/38 | 16,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/39 | 5,310 | ||||||||||||
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