Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/60 | 2,225 | 01/08/2019 | OWN/2019-20/P/58 | 6,300 | |||||||||
06/08/2019 | OWN/2019-20/R/61 | 7,428 | 07/08/2019 | OWN/2019-20/P/59 | 24,500 | |||||||||
13/08/2019 | OWN/2019-20/R/62 | 11,321 | 13/08/2019 | OWN/2019-20/P/60 | 21,980 | |||||||||
16/08/2019 | OWN/2019-20/R/63 | 16,500 | 16/08/2019 | OWN/2019-20/P/61 | 200 | |||||||||
19/08/2019 | OWN/2019-20/R/17 | 1,000 | 19/08/2019 | OWN/2019-20/P/8 | 375 | |||||||||
20/08/2019 | OWN/2019-20/R/64 | 6,870 | 20/08/2019 | OWN/2019-20/P/62 | 7,645 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 31,532 | 27/08/2019 | OWN/2019-20/P/63 | 200 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 78 | ||||||||||||
31/08/2019 | OWN/2019-20/R/65 | 411 | ||||||||||||
31/08/2019 | OWN/2019-20/R/71 | 349 | ||||||||||||
31/08/2019 | OWN/2019-20/R/72 | 32 | ||||||||||||
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