Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/62 | 1,300 | 17/09/2019 | OWN/2019-20/P/45 | 7,550 | |||||||||
03/09/2019 | OWN/2019-20/R/63 | 300 | 17/09/2019 | OWN/2019-20/P/69 | 23,750 | |||||||||
03/09/2019 | OWN/2019-20/R/64 | 300 | 17/09/2019 | OWN/2019-20/P/70 | 2,400 | |||||||||
12/09/2019 | OWN/2019-20/R/65 | 6,900 | 17/09/2019 | OWN/2019-20/P/71 | 15,325 | |||||||||
12/09/2019 | OWN/2019-20/R/66 | 300 | 24/09/2019 | OWN/2019-20/P/72 | 21,580 | |||||||||
17/09/2019 | OWN/2019-20/R/67 | 150 | 24/09/2019 | OWN/2019-20/P/73 | 8,650 | |||||||||
24/09/2019 | OWN/2019-20/R/68 | 150 | 25/09/2019 | OWN/2019-20/P/74 | 24,225 | |||||||||
25/09/2019 | OWN/2019-20/R/69 | 170 | 25/09/2019 | OWN/2019-20/P/75 | 11,225 | |||||||||
25/09/2019 | OWN/2019-20/R/70 | 40 | 25/09/2019 | OWN/2019-20/P/76 | 400 | |||||||||
25/09/2019 | OWN/2019-20/R/71 | 40 | 27/09/2019 | FFC/2019-20/P/6 | 142,700 | |||||||||
30/09/2019 | OWN/2019-20/R/49 | 1,898 | 30/09/2019 | OWN/2019-20/P/77 | 415 | |||||||||
30/09/2019 | OWN/2019-20/R/72 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/73 | 5,327 | ||||||||||||
30/09/2019 | OWN/2019-20/R/74 | 150 | ||||||||||||
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