Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/17 | 4,000 | 02/08/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/18 | 1,000 | 02/08/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 4,000 | 02/08/2019 | OWN/2019-20/P/38 | 276 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 500 | 02/08/2019 | OWN/2019-20/P/39 | 16,012 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 500 | 02/08/2019 | OWN/2019-20/P/40 | 8,264 | |||||||||
21/08/2019 | OWN/2019-20/R/22 | 1,000 | 02/08/2019 | SFCV/2019-20/P/10 | 8,200 | |||||||||
26/08/2019 | OWN/2019-20/R/23 | 500 | 09/08/2019 | OWN/2019-20/P/41 | 17,873 | |||||||||
26/08/2019 | OWN/2019-20/R/24 | 500 | 09/08/2019 | OWN/2019-20/P/42 | 1,561 | |||||||||
26/08/2019 | OWN/2019-20/R/25 | 3,957 | 13/08/2019 | OWN/2019-20/P/43 | 11,707 | |||||||||
27/08/2019 | OWN/2019-20/R/26 | 500 | 14/08/2019 | SFCV/2019-20/P/11 | 7,000 | |||||||||
22/08/2019 | OWN/2019-20/P/44 | 1,870 | ||||||||||||
28/08/2019 | OWN/2019-20/P/45 | 16,235 | ||||||||||||
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