Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/88 | 3,274 | 12/09/2019 | OWN/2019-20/P/26 | 775 | |||||||||
05/09/2019 | OWN/2019-20/R/34 | 2,700 | 12/09/2019 | OWN/2019-20/P/84 | 882 | |||||||||
09/09/2019 | OWN/2019-20/R/35 | 3,000 | 13/09/2019 | OWN/2019-20/P/85 | 59 | |||||||||
09/09/2019 | OWN/2019-20/R/89 | 1,593 | 19/09/2019 | OWN/2019-20/P/27 | 59 | |||||||||
13/09/2019 | OWN/2019-20/R/36 | 3,700 | 23/09/2019 | OWN/2019-20/P/28 | 59 | |||||||||
13/09/2019 | OWN/2019-20/R/90 | 1,706 | 23/09/2019 | OWN/2019-20/P/86 | 59 | |||||||||
19/09/2019 | OWN/2019-20/R/37 | 1,500 | 24/09/2019 | OWN/2019-20/P/87 | 8,200 | |||||||||
19/09/2019 | OWN/2019-20/R/91 | 3,929 | 30/09/2019 | OWN/2019-20/P/88 | 70.8 | |||||||||
23/09/2019 | OWN/2019-20/R/38 | 7,100 | 30/09/2019 | OWN/2019-20/P/89 | 59 | |||||||||
23/09/2019 | OWN/2019-20/R/92 | 5,806 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 42,331 | ||||||||||||
30/09/2019 | OWN/2019-20/R/113 | 131 | ||||||||||||
30/09/2019 | OWN/2019-20/R/39 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/42 | 73,645 | ||||||||||||
30/09/2019 | OWN/2019-20/R/93 | 3,268 | ||||||||||||
30/09/2019 | TSC/2019-20/R/1 | 85 | ||||||||||||
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