Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/26 | 3,350 | 02/08/2019 | OWN/2019-20/P/53 | 1,200 | |||||||||
06/08/2019 | OWN/2019-20/R/27 | 94,475 | 03/08/2019 | OWN/2019-20/P/54 | 1,000 | |||||||||
08/08/2019 | FFC/2019-20/R/2 | 50,000 | 03/08/2019 | OWN/2019-20/P/55 | 1,084 | |||||||||
10/08/2019 | OWN/2019-20/R/28 | 200 | 06/08/2019 | OWN/2019-20/P/56 | 40 | |||||||||
16/08/2019 | OWN/2019-20/R/29 | 10,000 | 08/08/2019 | OWN/2019-20/P/57 | 5,600 | |||||||||
20/08/2019 | OWN/2019-20/R/30 | 1,721 | 08/08/2019 | OWN/2019-20/P/58 | 5,100 | |||||||||
08/08/2019 | OWN/2019-20/P/59 | 50,000 | ||||||||||||
10/08/2019 | OWN/2019-20/P/60 | 200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/61 | 1,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/62 | 1,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/63 | 200 | ||||||||||||
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