Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/29 | 14,800 | 04/09/2019 | OWN/2019-20/P/37 | 4,500 | 20/09/2019 | OWN/2019-20/C/17 | 45,000 | ||||||
18/09/2019 | OWN/2019-20/R/58 | 350 | 04/09/2019 | OWN/2019-20/P/38 | 2,000 | 23/09/2019 | OWN/2019-20/C/18 | 1,390 | ||||||
19/09/2019 | OWN/2019-20/R/59 | 200 | 04/09/2019 | OWN/2019-20/P/39 | 2,470 | |||||||||
19/09/2019 | OWN/2019-20/R/60 | 500 | 04/09/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
19/09/2019 | OWN/2019-20/R/61 | 100 | 06/09/2019 | OWN/2019-20/P/41 | 1,940 | |||||||||
20/09/2019 | OWN/2019-20/R/62 | 200 | 09/09/2019 | FFC/2019-20/P/5 | 8,027.6 | |||||||||
23/09/2019 | OWN/2019-20/R/63 | 200 | 20/09/2019 | OWN/2019-20/P/82 | 6,000 | |||||||||
20/09/2019 | OWN/2019-20/P/83 | 9,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/84 | 30,100 | ||||||||||||
23/09/2019 | OWN/2019-20/P/85 | 1,390 | ||||||||||||
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