Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/31 | 10,000 | 05/09/2019 | OWN/2019-20/P/15 | 2,400 | 18/09/2019 | OWN/2019-20/C/4 | 30,000 | ||||||
18/09/2019 | OWN/2019-20/R/32 | 100 | 16/09/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
18/09/2019 | OWN/2019-20/R/33 | 100 | 18/09/2019 | OWN/2019-20/P/17 | 600 | |||||||||
18/09/2019 | OWN/2019-20/R/34 | 100 | 18/09/2019 | OWN/2019-20/P/18 | 89 | |||||||||
18/09/2019 | OWN/2019-20/R/35 | 389 | 19/09/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/36 | 9,900 | 24/09/2019 | OWN/2019-20/P/20 | 5,100 | |||||||||
25/09/2019 | OWN/2019-20/R/37 | 204 | 25/09/2019 | FFC/2019-20/P/4 | 41,000 | |||||||||
28/09/2019 | OWN/2019-20/R/38 | 158 | 28/09/2019 | OWN/2019-20/P/21 | 1,105 | |||||||||
28/09/2019 | OWN/2019-20/R/39 | 280 | ||||||||||||
28/09/2019 | OWN/2019-20/R/40 | 231 | ||||||||||||
28/09/2019 | OWN/2019-20/R/41 | 436 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 7,126 | ||||||||||||
|