Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/70 | 3,750 | 15/09/2019 | FFC/2019-20/P/26 | 17.7 | |||||||||
13/09/2019 | OWN/2019-20/R/71 | 1,800 | 18/09/2019 | OWN/2019-20/P/59 | 4,200 | |||||||||
14/09/2019 | OWN/2019-20/R/72 | 1,000 | 21/09/2019 | OWN/2019-20/P/60 | 1,400 | |||||||||
15/09/2019 | OWN/2019-20/R/73 | 1,500 | 21/09/2019 | OWN/2019-20/P/61 | 4,000 | |||||||||
16/09/2019 | OWN/2019-20/R/74 | 500 | 26/09/2019 | OWN/2019-20/P/58 | 800 | |||||||||
17/09/2019 | OWN/2019-20/R/75 | 500 | 26/09/2019 | OWN/2019-20/P/62 | 484 | |||||||||
19/09/2019 | OWN/2019-20/R/76 | 5,100 | 26/09/2019 | OWN/2019-20/P/63 | 400 | |||||||||
19/09/2019 | OWN/2019-20/R/81 | 800 | 26/09/2019 | OWN/2019-20/P/64 | 900 | |||||||||
19/09/2019 | OWN/2019-20/R/82 | 20 | ||||||||||||
21/09/2019 | OWN/2019-20/R/77 | 3,500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/83 | 583 | ||||||||||||
24/09/2019 | OWN/2019-20/R/84 | 80 | ||||||||||||
24/09/2019 | OWN/2019-20/R/85 | 250 | ||||||||||||
26/09/2019 | OWN/2019-20/R/78 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/86 | 1,195 | ||||||||||||
26/09/2019 | OWN/2019-20/R/87 | 40 | ||||||||||||
27/09/2019 | OWN/2019-20/R/79 | 4,200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/88 | 410 | ||||||||||||
28/09/2019 | OWN/2019-20/R/80 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/89 | 570 | ||||||||||||
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