Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/21 | 2,750 | 08/08/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 4,200 | 08/08/2019 | OWN/2019-20/P/41 | 41,864 | |||||||||
09/08/2019 | OWN/2019-20/R/23 | 1,350 | 13/08/2019 | OWN/2019-20/P/42 | 25,650 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 5,950 | 13/08/2019 | OWN/2019-20/P/43 | 2,800 | |||||||||
26/08/2019 | FFC/2019-20/R/5 | 500 | 13/08/2019 | OWN/2019-20/P/44 | 31,136 | |||||||||
26/08/2019 | OWN/2019-20/R/26 | 594 | 13/08/2019 | OWN/2019-20/P/45 | 14,160 | |||||||||
27/08/2019 | OWN/2019-20/R/27 | 136 | 14/08/2019 | OWN/2019-20/P/46 | 9,000 | |||||||||
30/08/2019 | OWN/2019-20/R/28 | 5,316 | 16/08/2019 | OWN/2019-20/P/47 | 47 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 4,000 | 19/08/2019 | OWN/2019-20/P/48 | 20,000 | |||||||||
20/08/2019 | OWN/2019-20/P/49 | 6,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/50 | 20,430 | ||||||||||||
26/08/2019 | FFC/2019-20/P/6 | 34,936 | ||||||||||||
26/08/2019 | OWN/2019-20/P/51 | 13,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/53 | 20,430 | ||||||||||||
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