Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/126 | 1,020 | 07/09/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
07/09/2019 | OWN/2019-20/R/127 | 259 | 15/09/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
07/09/2019 | OWN/2019-20/R/129 | 858 | 21/09/2019 | OWN/2019-20/P/48 | 21,200 | |||||||||
07/09/2019 | OWN/2019-20/R/64 | 2,160 | 21/09/2019 | OWN/2019-20/P/49 | 6,160 | |||||||||
19/09/2019 | OWN/2019-20/R/142 | 100 | 25/09/2019 | OWN/2019-20/P/12 | 60 | |||||||||
21/09/2019 | OWN/2019-20/R/143 | 100 | 25/09/2019 | OWN/2019-20/P/13 | 10 | |||||||||
24/09/2019 | OWN/2019-20/R/130 | 20 | 25/09/2019 | OWN/2019-20/P/14 | 176 | |||||||||
24/09/2019 | OWN/2019-20/R/131 | 1,318 | 25/09/2019 | OWN/2019-20/P/43 | 9,101 | |||||||||
24/09/2019 | OWN/2019-20/R/132 | 578 | 25/09/2019 | OWN/2019-20/P/44 | 1,048 | |||||||||
24/09/2019 | OWN/2019-20/R/133 | 418 | 25/09/2019 | OWN/2019-20/P/50 | 140 | |||||||||
24/09/2019 | OWN/2019-20/R/134 | 948 | 25/09/2019 | OWN/2019-20/P/54 | 247 | |||||||||
24/09/2019 | OWN/2019-20/R/135 | 232 | 29/09/2019 | FFC/2019-20/P/10 | 11 | |||||||||
24/09/2019 | OWN/2019-20/R/136 | 456 | 29/09/2019 | FFC/2019-20/P/8 | 58,000 | |||||||||
24/09/2019 | OWN/2019-20/R/65 | 780 | 29/09/2019 | FFC/2019-20/P/9 | 14,000 | |||||||||
25/09/2019 | OWN/2019-20/R/137 | 21,785 | 30/09/2019 | OWN/2019-20/P/15 | 6,600 | |||||||||
27/09/2019 | OWN/2019-20/R/144 | 1,029 | 30/09/2019 | OWN/2019-20/P/16 | 2,800 | |||||||||
27/09/2019 | OWN/2019-20/R/66 | 150 | 30/09/2019 | OWN/2019-20/P/45 | 8,400 | |||||||||
27/09/2019 | OWN/2019-20/R/67 | 150 | 30/09/2019 | OWN/2019-20/P/46 | 2,400 | |||||||||
27/09/2019 | OWN/2019-20/R/68 | 720 | 30/09/2019 | OWN/2019-20/P/52 | 71 | |||||||||
30/09/2019 | OWN/2019-20/P/53 | 247 | ||||||||||||
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