Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/27 | 10,200 | 12/09/2019 | FFC/2019-20/P/5 | 150,000 | |||||||||
04/09/2019 | OWN/2019-20/R/17 | 10,165 | 20/09/2019 | OWN/2019-20/P/66 | 11,550 | |||||||||
04/09/2019 | OWN/2019-20/R/28 | 4,500 | 20/09/2019 | OWN/2019-20/P/67 | 4,000 | |||||||||
20/09/2019 | OWN/2019-20/R/18 | 7,840 | 20/09/2019 | OWN/2019-20/P/68 | 2,100 | |||||||||
20/09/2019 | OWN/2019-20/R/19 | 7,140 | 20/09/2019 | OWN/2019-20/P/69 | 9,350 | |||||||||
20/09/2019 | OWN/2019-20/R/20 | 3,588 | 20/09/2019 | OWN/2019-20/P/70 | 1,700 | |||||||||
20/09/2019 | OWN/2019-20/R/29 | 4,500 | 20/09/2019 | OWN/2019-20/P/80 | 4,630 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 632 | 20/09/2019 | OWN/2019-20/P/81 | 1,860 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 2,407 | 20/09/2019 | OWN/2019-20/P/82 | 10,270 | |||||||||
23/09/2019 | OWN/2019-20/P/71 | 5,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/72 | 5,495 | ||||||||||||
23/09/2019 | OWN/2019-20/P/73 | 5,950 | ||||||||||||
23/09/2019 | OWN/2019-20/P/83 | 5,526 | ||||||||||||
23/09/2019 | OWN/2019-20/P/84 | 12,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/85 | 25,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/86 | 4,400 | ||||||||||||
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