Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/78 | 3,240 | 07/09/2019 | OWN/2019-20/P/48 | 215 | |||||||||
14/09/2019 | OWN/2019-20/R/79 | 3,600 | 24/09/2019 | OWN/2019-20/P/49 | 21,970 | |||||||||
16/09/2019 | OWN/2019-20/R/80 | 3,186 | 24/09/2019 | OWN/2019-20/P/53 | 17,773 | |||||||||
20/09/2019 | OWN/2019-20/R/81 | 7,995 | 25/09/2019 | OWN/2019-20/P/50 | 13,820 | |||||||||
20/09/2019 | OWN/2019-20/R/90 | 5,400 | 27/09/2019 | OWN/2019-20/P/51 | 14,270 | |||||||||
21/09/2019 | OWN/2019-20/R/82 | 3,837 | 27/09/2019 | OWN/2019-20/P/54 | 4,100 | |||||||||
21/09/2019 | OWN/2019-20/R/91 | 1,080 | 30/09/2019 | OWN/2019-20/P/52 | 4,600 | |||||||||
24/09/2019 | OWN/2019-20/R/83 | 3,314 | 30/09/2019 | OWN/2019-20/P/55 | 3,336 | |||||||||
24/09/2019 | OWN/2019-20/R/92 | 5,231 | 30/09/2019 | OWN/2019-20/P/56 | 600 | |||||||||
25/09/2019 | OWN/2019-20/R/84 | 1,262 | ||||||||||||
25/09/2019 | OWN/2019-20/R/93 | 2,160 | ||||||||||||
25/09/2019 | OWN/2019-20/R/98 | 3,629 | ||||||||||||
26/09/2019 | OWN/2019-20/R/85 | 3,483 | ||||||||||||
26/09/2019 | OWN/2019-20/R/94 | 4,320 | ||||||||||||
27/09/2019 | OWN/2019-20/R/86 | 1,598 | ||||||||||||
27/09/2019 | OWN/2019-20/R/95 | 9,560 | ||||||||||||
28/09/2019 | OWN/2019-20/R/87 | 4,738 | ||||||||||||
28/09/2019 | OWN/2019-20/R/96 | 4,320 | ||||||||||||
29/09/2019 | OWN/2019-20/R/88 | 12,766 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 31,923 | ||||||||||||
30/09/2019 | OWN/2019-20/R/100 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/89 | 4,172 | ||||||||||||
30/09/2019 | OWN/2019-20/R/97 | 2,160 | ||||||||||||
30/09/2019 | OWN/2019-20/R/99 | 4,000 | ||||||||||||
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