Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/32 | 1,000 | 14/09/2019 | OWN/2019-20/P/76 | 4,034 | |||||||||
20/09/2019 | OWN/2019-20/R/44 | 1,105 | 14/09/2019 | OWN/2019-20/P/77 | 600 | |||||||||
21/09/2019 | OWN/2019-20/R/33 | 1,082 | 14/09/2019 | OWN/2019-20/P/78 | 500 | |||||||||
21/09/2019 | OWN/2019-20/R/45 | 2,032 | 14/09/2019 | OWN/2019-20/P/79 | 5,000 | |||||||||
24/09/2019 | OWN/2019-20/R/34 | 18,480 | 14/09/2019 | OWN/2019-20/P/80 | 3,269 | |||||||||
24/09/2019 | OWN/2019-20/R/46 | 12,626 | 16/09/2019 | OWN/2019-20/P/81 | 7,127 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,906 | 16/09/2019 | OWN/2019-20/P/82 | 2,700 | |||||||||
30/09/2019 | OWN/2019-20/R/47 | 1,836 | 16/09/2019 | OWN/2019-20/P/83 | 600 | |||||||||
20/09/2019 | OWN/2019-20/P/84 | 200 | ||||||||||||
20/09/2019 | OWN/2019-20/P/85 | 100 | ||||||||||||
21/09/2019 | OWN/2019-20/P/42 | 18,568 | ||||||||||||
21/09/2019 | OWN/2019-20/P/43 | 2,164 | ||||||||||||
21/09/2019 | OWN/2019-20/P/86 | 33,636 | ||||||||||||
21/09/2019 | OWN/2019-20/P/87 | 4,064 | ||||||||||||
30/09/2019 | OWN/2019-20/P/88 | 1,836 | ||||||||||||
30/09/2019 | OWN/2019-20/P/89 | 560 | ||||||||||||
30/09/2019 | OWN/2019-20/P/90 | 360 | ||||||||||||
30/09/2019 | OWN/2019-20/P/91 | 30,000 | ||||||||||||
|