Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/41 | 6,096 | 03/09/2019 | OWN/2019-20/P/67 | 6,000 | |||||||||
06/09/2019 | OWN/2019-20/R/42 | 570 | 13/09/2019 | OWN/2019-20/P/64 | 2,500 | |||||||||
13/09/2019 | OWN/2019-20/R/37 | 450 | 13/09/2019 | OWN/2019-20/P/68 | 850 | |||||||||
13/09/2019 | OWN/2019-20/R/43 | 2,119 | 17/09/2019 | OWN/2019-20/P/65 | 1,500 | |||||||||
17/09/2019 | OWN/2019-20/R/38 | 1,800 | 17/09/2019 | OWN/2019-20/P/69 | 500 | |||||||||
17/09/2019 | OWN/2019-20/R/44 | 2,661 | 18/09/2019 | FFC/2019-20/P/18 | 3,500 | |||||||||
17/09/2019 | OWN/2019-20/R/48 | 2,661 | 19/09/2019 | FFC/2019-20/P/19 | 85,000 | |||||||||
19/09/2019 | OWN/2019-20/R/45 | 694 | 26/09/2019 | OWN/2019-20/P/70 | 3,000 | |||||||||
26/09/2019 | OWN/2019-20/R/39 | 900 | 30/09/2019 | OWN/2019-20/P/66 | 340 | |||||||||
26/09/2019 | OWN/2019-20/R/46 | 4,897 | 30/09/2019 | OWN/2019-20/P/71 | 1,500 | |||||||||
30/09/2019 | OWN/2019-20/R/40 | 4,150 | 30/09/2019 | OWN/2019-20/P/72 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/47 | 2,044 | ||||||||||||
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