Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/56 | 1,683 | 16/09/2019 | OWN/2019-20/P/55 | 8,800 | |||||||||
20/09/2019 | OWN/2019-20/R/47 | 3,522 | 16/09/2019 | OWN/2019-20/P/66 | 3,240 | |||||||||
20/09/2019 | OWN/2019-20/R/48 | 3,500 | 24/09/2019 | OWN/2019-20/P/57 | 3,300 | |||||||||
20/09/2019 | OWN/2019-20/R/53 | 2,700 | 24/09/2019 | OWN/2019-20/P/58 | 900 | |||||||||
24/09/2019 | OWN/2019-20/R/50 | 160 | 24/09/2019 | OWN/2019-20/P/59 | 800 | |||||||||
24/09/2019 | OWN/2019-20/R/51 | 12 | 24/09/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
24/09/2019 | OWN/2019-20/R/54 | 700 | 24/09/2019 | OWN/2019-20/P/62 | 1,750 | |||||||||
24/09/2019 | OWN/2019-20/R/58 | 9,847 | 24/09/2019 | OWN/2019-20/P/67 | 2,250 | |||||||||
27/09/2019 | OWN/2019-20/R/52 | 51,152 | 26/09/2019 | FFC/2019-20/P/12 | 85,000 | |||||||||
27/09/2019 | OWN/2019-20/R/55 | 100 | 26/09/2019 | OWN/2019-20/P/63 | 4,650 | |||||||||
26/09/2019 | OWN/2019-20/P/64 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/65 | 4,800 | ||||||||||||
27/09/2019 | OWN/2019-20/P/70 | 3,005 | ||||||||||||
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