Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | OWN/2019-20/R/31 | 31,593 | 03/08/2019 | OWN/2019-20/P/38 | 9,718 | 31/08/2019 | OWN/2019-20/C/18 | 21,200 | ||||||
31/08/2019 | OWN/2019-20/R/32 | 21,200 | 03/08/2019 | OWN/2019-20/P/43 | 9,800 | 31/08/2019 | OWN/2019-20/C/19 | 31,593 | ||||||
03/08/2019 | OWN/2019-20/P/44 | 600 | ||||||||||||
07/08/2019 | OWN/2019-20/P/39 | 850 | ||||||||||||
07/08/2019 | OWN/2019-20/P/40 | 1,200 | ||||||||||||
07/08/2019 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/47 | 350 | ||||||||||||
13/08/2019 | OWN/2019-20/P/48 | 4,900 | ||||||||||||
13/08/2019 | OWN/2019-20/P/49 | 2,200 | ||||||||||||
14/08/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
14/08/2019 | OWN/2019-20/P/50 | 480 | ||||||||||||
14/08/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/52 | 37,050 | ||||||||||||
21/08/2019 | OWN/2019-20/P/41 | 1,233 | ||||||||||||
21/08/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/53 | 1,320 | ||||||||||||
21/08/2019 | OWN/2019-20/P/54 | 2,960 | ||||||||||||
|