Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/31 | 600 | 05/08/2019 | OWN/2019-20/P/44 | 7,350 | |||||||||
02/08/2019 | OWN/2019-20/R/33 | 1,086 | 08/08/2019 | OWN/2019-20/P/45 | 560 | |||||||||
02/08/2019 | OWN/2019-20/R/34 | 50 | 19/08/2019 | OWN/2019-20/P/46 | 5,209 | |||||||||
02/08/2019 | OWN/2019-20/R/36 | 50 | 19/08/2019 | OWN/2019-20/P/47 | 350 | |||||||||
08/08/2019 | OWN/2019-20/R/35 | 120 | 19/08/2019 | OWN/2019-20/P/48 | 190 | |||||||||
08/08/2019 | OWN/2019-20/R/37 | 560 | 20/08/2019 | OWN/2019-20/P/49 | 1,620 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 540 | 20/08/2019 | OWN/2019-20/P/50 | 5,500 | |||||||||
23/08/2019 | OWN/2019-20/R/39 | 3,529 | 28/08/2019 | FFC/2019-20/P/2 | 177 | |||||||||
23/08/2019 | OWN/2019-20/R/40 | 360 | ||||||||||||
23/08/2019 | OWN/2019-20/R/41 | 280 | ||||||||||||
23/08/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
23/08/2019 | OWN/2019-20/R/43 | 660 | ||||||||||||
29/08/2019 | FFC/2019-20/R/3 | 335,599 | ||||||||||||
29/08/2019 | OWN/2019-20/R/44 | 307 | ||||||||||||
29/08/2019 | OWN/2019-20/R/45 | 25 | ||||||||||||
29/08/2019 | OWN/2019-20/R/46 | 25 | ||||||||||||
29/08/2019 | OWN/2019-20/R/47 | 840 | ||||||||||||
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