Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/72 | 309 | 13/08/2019 | OWN/2019-20/P/57 | 2,500 | 01/08/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
13/08/2019 | OWN/2019-20/R/73 | 603 | 13/08/2019 | OWN/2019-20/P/58 | 2,500 | 01/08/2019 | OWN/2019-20/C/4 | 28,000 | ||||||
13/08/2019 | OWN/2019-20/R/74 | 802 | 13/08/2019 | OWN/2019-20/P/59 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/75 | 534 | 13/08/2019 | OWN/2019-20/P/60 | 2,400 | |||||||||
13/08/2019 | OWN/2019-20/R/76 | 1,596 | 13/08/2019 | OWN/2019-20/P/61 | 64 | |||||||||
13/08/2019 | OWN/2019-20/R/77 | 120 | 14/08/2019 | OWN/2019-20/P/62 | 100 | |||||||||
14/08/2019 | OWN/2019-20/R/79 | 345 | 14/08/2019 | OWN/2019-20/P/63 | 850 | |||||||||
14/08/2019 | OWN/2019-20/R/80 | 960 | 14/08/2019 | OWN/2019-20/P/64 | 355 | |||||||||
21/08/2019 | OWN/2019-20/R/55 | 1,200 | 21/08/2019 | FFC/2019-20/P/5 | 8,750 | |||||||||
21/08/2019 | OWN/2019-20/R/56 | 1,200 | 21/08/2019 | FFC/2019-20/P/6 | 14,410 | |||||||||
21/08/2019 | OWN/2019-20/R/78 | 180 | 21/08/2019 | FFC/2019-20/P/7 | 29,800 | |||||||||
21/08/2019 | FFC/2019-20/P/8 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/31 | 105 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/33 | 1,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/66 | 6,238 | ||||||||||||
21/08/2019 | OWN/2019-20/P/67 | 9,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/68 | 1,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/69 | 1,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/70 | 1,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/71 | 1,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/72 | 1,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/73 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/87 | 180 | ||||||||||||
31/08/2019 | OWN/2019-20/P/88 | 655 | ||||||||||||
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