Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/17 | 9,203 | 01/08/2019 | OWN/2019-20/P/65 | 600 | |||||||||
09/08/2019 | OWN/2019-20/R/20 | 9,000 | 01/08/2019 | OWN/2019-20/P/66 | 500 | |||||||||
30/08/2019 | OWN/2019-20/R/18 | 11,700 | 01/08/2019 | OWN/2019-20/P/67 | 5,000 | |||||||||
30/08/2019 | OWN/2019-20/R/21 | 7,920 | 09/08/2019 | OWN/2019-20/P/51 | 207 | |||||||||
09/08/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/68 | 3,090 | ||||||||||||
13/08/2019 | OWN/2019-20/P/53 | 2,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/69 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/70 | 2,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/54 | 10,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/55 | 4,755 | ||||||||||||
19/08/2019 | OWN/2019-20/P/56 | 3,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/57 | 100,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/7 | 80,100 | ||||||||||||
21/08/2019 | FFC/2019-20/P/8 | 48,300 | ||||||||||||
21/08/2019 | FFC/2019-20/P/9 | 87,720 | ||||||||||||
30/08/2019 | OWN/2019-20/P/58 | 189 | ||||||||||||
30/08/2019 | OWN/2019-20/P/59 | 870 | ||||||||||||
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