Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/48 | 4,000 | 07/08/2019 | OWN/2019-20/P/53 | 8,000 | 08/08/2019 | OWN/2019-20/C/11 | 11,010 | ||||||
05/08/2019 | STS/2019-20/R/2 | 9 | 08/08/2019 | OWN/2019-20/P/25 | 9,660 | 14/08/2019 | OWN/2019-20/C/18 | 9,000 | ||||||
07/08/2019 | OWN/2019-20/R/26 | 8,000 | 08/08/2019 | OWN/2019-20/P/26 | 1,150 | 20/08/2019 | OWN/2019-20/C/19 | 6,080 | ||||||
07/08/2019 | OWN/2019-20/R/27 | 575 | 08/08/2019 | OWN/2019-20/P/27 | 200 | |||||||||
17/08/2019 | OWN/2019-20/R/51 | 14,803 | 08/08/2019 | OWN/2019-20/P/28 | 900 | |||||||||
20/08/2019 | OWN/2019-20/R/49 | 5,000 | 13/08/2019 | FFC/2019-20/P/4 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/P/58 | 8,700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/59 | 310 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/P/29 | 12,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/54 | 4,170 | ||||||||||||
20/08/2019 | OWN/2019-20/P/55 | 830 | ||||||||||||
20/08/2019 | OWN/2019-20/P/60 | 160 | ||||||||||||
20/08/2019 | OWN/2019-20/P/61 | 130 | ||||||||||||
20/08/2019 | OWN/2019-20/P/62 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/P/63 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/64 | 190 | ||||||||||||
20/08/2019 | OWN/2019-20/P/65 | 5,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/5 | 162.26 | ||||||||||||
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