Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/83 | 1,454 | 01/09/2019 | OWN/2019-20/P/80 | 1,454 | |||||||||
04/09/2019 | OWN/2019-20/R/84 | 400 | 04/09/2019 | OWN/2019-20/P/81 | 400 | |||||||||
05/09/2019 | FFC/2019-20/R/2 | 314,978 | 09/09/2019 | OWN/2019-20/P/82 | 500 | |||||||||
09/09/2019 | OWN/2019-20/R/85 | 500 | 12/09/2019 | OWN/2019-20/P/83 | 900 | |||||||||
12/09/2019 | OWN/2019-20/R/86 | 900 | 16/09/2019 | OWN/2019-20/P/84 | 1,420 | |||||||||
16/09/2019 | OWN/2019-20/R/87 | 1,420 | 18/09/2019 | OWN/2019-20/P/85 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/R/88 | 2,000 | 20/09/2019 | OWN/2019-20/P/86 | 2,200 | |||||||||
20/09/2019 | OWN/2019-20/R/166 | 200 | 23/09/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/89 | 4,368 | 26/09/2019 | OWN/2019-20/P/161 | 4,900 | |||||||||
20/09/2019 | OWN/2019-20/R/90 | 2,320 | 26/09/2019 | OWN/2019-20/P/88 | 2,500 | |||||||||
20/09/2019 | OWN/2019-20/R/91 | 2,000 | 27/09/2019 | OWN/2019-20/P/160 | 20 | |||||||||
20/09/2019 | OWN/2019-20/R/92 | 2,700 | 30/09/2019 | OWN/2019-20/P/90 | 630 | |||||||||
20/09/2019 | OWN/2019-20/R/93 | 2,250 | 30/09/2019 | OWN/2019-20/P/91 | 9,700 | |||||||||
20/09/2019 | OWN/2019-20/R/94 | 5,205 | ||||||||||||
20/09/2019 | OWN/2019-20/R/95 | 6,294 | ||||||||||||
20/09/2019 | OWN/2019-20/R/96 | 60 | ||||||||||||
23/09/2019 | OWN/2019-20/R/97 | 2,000 | ||||||||||||
28/09/2019 | FFC/2019-20/R/3 | 4,708 | ||||||||||||
30/09/2019 | OWN/2019-20/R/98 | 630 | ||||||||||||
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