Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/23 | 800 | 13/09/2019 | FFC/2019-20/P/13 | 95,504 | |||||||||
13/09/2019 | FFC/2019-20/R/5 | 1,708 | 17/09/2019 | OWN/2019-20/P/82 | 9,435 | |||||||||
17/09/2019 | OWN/2019-20/R/15 | 1,300 | 17/09/2019 | OWN/2019-20/P/83 | 60 | |||||||||
19/09/2019 | OWN/2019-20/R/16 | 3,200 | 19/09/2019 | OWN/2019-20/P/84 | 1,050 | |||||||||
19/09/2019 | OWN/2019-20/R/61 | 151 | 19/09/2019 | OWN/2019-20/P/85 | 490 | |||||||||
19/09/2019 | OWN/2019-20/R/62 | 475 | 20/09/2019 | FFC/2019-20/P/14 | 268,250 | |||||||||
19/09/2019 | OWN/2019-20/R/63 | 344 | 20/09/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
19/09/2019 | OWN/2019-20/R/64 | 392 | 20/09/2019 | OWN/2019-20/P/34 | 1,050 | |||||||||
19/09/2019 | OWN/2019-20/R/65 | 423 | 20/09/2019 | OWN/2019-20/P/35 | 1,162 | |||||||||
19/09/2019 | OWN/2019-20/R/66 | 371 | 26/09/2019 | OWN/2019-20/P/36 | 60 | |||||||||
19/09/2019 | OWN/2019-20/R/67 | 384 | 26/09/2019 | OWN/2019-20/P/37 | 350 | |||||||||
19/09/2019 | OWN/2019-20/R/68 | 679 | 26/09/2019 | OWN/2019-20/P/86 | 1,400 | |||||||||
19/09/2019 | OWN/2019-20/R/69 | 679 | ||||||||||||
20/09/2019 | OWN/2019-20/R/17 | 800 | ||||||||||||
20/09/2019 | OWN/2019-20/R/70 | 764 | ||||||||||||
22/09/2019 | OWN/2019-20/R/71 | 58 | ||||||||||||
23/09/2019 | OWN/2019-20/R/18 | 800 | ||||||||||||
23/09/2019 | OWN/2019-20/R/72 | 337 | ||||||||||||
23/09/2019 | OWN/2019-20/R/73 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/19 | 300 | ||||||||||||
24/09/2019 | OWN/2019-20/R/74 | 178 | ||||||||||||
26/09/2019 | OWN/2019-20/R/20 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/R/75 | 465 | ||||||||||||
26/09/2019 | OWN/2019-20/R/76 | 244 | ||||||||||||
27/09/2019 | OWN/2019-20/R/21 | 300 | ||||||||||||
27/09/2019 | OWN/2019-20/R/77 | 638 | ||||||||||||
30/09/2019 | OWN/2019-20/R/78 | 1,878 | ||||||||||||
|