Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/78 | 10,000 | 13/09/2019 | FFC/2019-20/P/9 | 2,000 | |||||||||
06/09/2019 | OWN/2019-20/R/79 | 11,700 | 13/09/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
13/09/2019 | OWN/2019-20/R/61 | 200 | 13/09/2019 | OWN/2019-20/P/21 | 1,198 | |||||||||
13/09/2019 | OWN/2019-20/R/62 | 300 | 16/09/2019 | OWN/2019-20/P/22 | 100 | |||||||||
13/09/2019 | OWN/2019-20/R/63 | 300 | 16/09/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
13/09/2019 | OWN/2019-20/R/64 | 300 | 19/09/2019 | FFC/2019-20/P/10 | 2,000 | |||||||||
16/09/2019 | OWN/2019-20/R/65 | 300 | 19/09/2019 | FFC/2019-20/P/11 | 2,000 | |||||||||
16/09/2019 | OWN/2019-20/R/66 | 300 | 20/09/2019 | OWN/2019-20/P/24 | 14,000 | |||||||||
16/09/2019 | OWN/2019-20/R/67 | 300 | 20/09/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/68 | 100 | 20/09/2019 | OWN/2019-20/P/26 | 400 | |||||||||
16/09/2019 | OWN/2019-20/R/69 | 300 | 24/09/2019 | FFC/2019-20/P/12 | 2,000 | |||||||||
16/09/2019 | OWN/2019-20/R/70 | 300 | ||||||||||||
16/09/2019 | OWN/2019-20/R/71 | 300 | ||||||||||||
16/09/2019 | OWN/2019-20/R/72 | 100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/73 | 100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/74 | 100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/75 | 1,000 | ||||||||||||
20/09/2019 | OWN/2019-20/R/76 | 1,000 | ||||||||||||
20/09/2019 | OWN/2019-20/R/77 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/80 | 413 | ||||||||||||
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