Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/12 | 600 | 04/09/2019 | FFC/2019-20/P/6 | 4,975 | |||||||||
05/09/2019 | OWN/2019-20/R/49 | 2,969 | 04/09/2019 | OWN/2019-20/P/62 | 6,210 | |||||||||
19/09/2019 | OWN/2019-20/R/13 | 1,200 | 04/09/2019 | OWN/2019-20/P/87 | 8,850 | |||||||||
19/09/2019 | OWN/2019-20/R/50 | 2,298 | 05/09/2019 | OWN/2019-20/P/63 | 1,200 | |||||||||
19/09/2019 | OWN/2019-20/R/51 | 8,416 | 06/09/2019 | OWN/2019-20/P/17 | 8,455 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 1,500 | 06/09/2019 | OWN/2019-20/P/18 | 940 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 1,893 | 06/09/2019 | OWN/2019-20/P/19 | 8,455 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 9,240 | 06/09/2019 | OWN/2019-20/P/20 | 940 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 6,955 | 06/09/2019 | OWN/2019-20/P/21 | 4,985 | |||||||||
17/09/2019 | OWN/2019-20/P/22 | 8,455 | ||||||||||||
17/09/2019 | OWN/2019-20/P/23 | 940 | ||||||||||||
17/09/2019 | OWN/2019-20/P/24 | 8,455 | ||||||||||||
17/09/2019 | OWN/2019-20/P/25 | 940 | ||||||||||||
17/09/2019 | OWN/2019-20/P/26 | 3,900 | ||||||||||||
17/09/2019 | OWN/2019-20/P/27 | 4,465 | ||||||||||||
21/09/2019 | OWN/2019-20/P/64 | 2,690 | ||||||||||||
24/09/2019 | OWN/2019-20/P/65 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/29 | 35,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/66 | 3,440 | ||||||||||||
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