Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/49 | 2,228 | 16/09/2019 | OWN/2019-20/P/64 | 5,000 | 20/09/2019 | OWN/2019-20/C/22 | 5,150 | ||||||
16/09/2019 | OWN/2019-20/R/50 | 112 | 16/09/2019 | OWN/2019-20/P/65 | 3,000 | 20/09/2019 | OWN/2019-20/C/23 | 3,000 | ||||||
16/09/2019 | OWN/2019-20/R/51 | 789 | 19/09/2019 | OWN/2019-20/P/67 | 9,972 | 20/09/2019 | OWN/2019-20/C/24 | 8,700 | ||||||
17/09/2019 | OWN/2019-20/R/52 | 464 | 19/09/2019 | OWN/2019-20/P/68 | 500 | 20/09/2019 | OWN/2019-20/C/25 | 5,000 | ||||||
17/09/2019 | OWN/2019-20/R/53 | 120 | 20/09/2019 | OWN/2019-20/P/69 | 500 | 20/09/2019 | OWN/2019-20/C/26 | 2,000 | ||||||
17/09/2019 | OWN/2019-20/R/54 | 855 | 20/09/2019 | OWN/2019-20/P/70 | 3,000 | 30/09/2019 | OWN/2019-20/C/27 | 300 | ||||||
17/09/2019 | OWN/2019-20/R/55 | 581 | 20/09/2019 | OWN/2019-20/P/71 | 1,800 | |||||||||
17/09/2019 | OWN/2019-20/R/56 | 351 | 20/09/2019 | OWN/2019-20/P/72 | 447 | |||||||||
17/09/2019 | OWN/2019-20/R/62 | 2,000 | 20/09/2019 | OWN/2019-20/P/73 | 750 | |||||||||
18/09/2019 | OWN/2019-20/R/57 | 824 | 20/09/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
18/09/2019 | OWN/2019-20/R/58 | 232 | 20/09/2019 | OWN/2019-20/P/75 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/R/59 | 70 | ||||||||||||
18/09/2019 | OWN/2019-20/R/60 | 724 | ||||||||||||
18/09/2019 | OWN/2019-20/R/61 | 1,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/63 | 940 | ||||||||||||
18/09/2019 | OWN/2019-20/R/64 | 2,160 | ||||||||||||
19/09/2019 | OWN/2019-20/R/65 | 675 | ||||||||||||
19/09/2019 | OWN/2019-20/R/66 | 3,240 | ||||||||||||
27/09/2019 | FFC/2019-20/R/4 | 742,177 | ||||||||||||
30/09/2019 | OWN/2019-20/R/67 | 2,730 | ||||||||||||
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