Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/10 | 100 | 05/09/2019 | OWN/2019-20/P/7 | 1,300 | |||||||||
05/09/2019 | OWN/2019-20/R/11 | 100 | 15/09/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
05/09/2019 | OWN/2019-20/R/12 | 200 | 16/09/2019 | FFC/2019-20/P/5 | 84,053 | |||||||||
05/09/2019 | OWN/2019-20/R/13 | 200 | 16/09/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
05/09/2019 | OWN/2019-20/R/14 | 100 | 16/09/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
05/09/2019 | OWN/2019-20/R/15 | 100 | 16/09/2019 | OWN/2019-20/P/12 | 250 | |||||||||
05/09/2019 | OWN/2019-20/R/16 | 100 | 16/09/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
05/09/2019 | OWN/2019-20/R/17 | 100 | 16/09/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
05/09/2019 | OWN/2019-20/R/18 | 50 | 25/09/2019 | OWN/2019-20/P/13 | 5,600 | |||||||||
05/09/2019 | OWN/2019-20/R/6 | 10,000 | ||||||||||||
05/09/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
05/09/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
05/09/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
16/09/2019 | OWN/2019-20/R/19 | 50 | ||||||||||||
16/09/2019 | OWN/2019-20/R/20 | 50 | ||||||||||||
16/09/2019 | OWN/2019-20/R/21 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/22 | 5,600 | ||||||||||||
25/09/2019 | OWN/2019-20/R/23 | 237 | ||||||||||||
|