Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/23 | 7,901 | 04/09/2019 | OWN/2019-20/P/15 | 22,000 | 04/09/2019 | OWN/2019-20/C/12 | 16,000 | ||||||
05/09/2019 | OWN/2019-20/R/24 | 631 | 04/09/2019 | OWN/2019-20/P/16 | 3,430 | 04/09/2019 | OWN/2019-20/C/13 | 39,190 | ||||||
05/09/2019 | OWN/2019-20/R/25 | 790 | 04/09/2019 | OWN/2019-20/P/17 | 9,800 | 16/09/2019 | OWN/2019-20/C/14 | 24,000 | ||||||
05/09/2019 | OWN/2019-20/R/26 | 1,580 | 04/09/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
05/09/2019 | OWN/2019-20/R/27 | 790 | 04/09/2019 | OWN/2019-20/P/19 | 2,460 | |||||||||
05/09/2019 | OWN/2019-20/R/28 | 1,800 | 20/09/2019 | FFC/2019-20/P/5 | 29,712 | |||||||||
05/09/2019 | OWN/2019-20/R/29 | 200 | ||||||||||||
12/09/2019 | FFC/2019-20/R/1 | 117,250 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 78,552 | ||||||||||||
13/09/2019 | OWN/2019-20/R/30 | 9,547 | ||||||||||||
13/09/2019 | OWN/2019-20/R/31 | 761 | ||||||||||||
13/09/2019 | OWN/2019-20/R/32 | 953 | ||||||||||||
13/09/2019 | OWN/2019-20/R/33 | 1,906 | ||||||||||||
13/09/2019 | OWN/2019-20/R/34 | 953 | ||||||||||||
13/09/2019 | OWN/2019-20/R/35 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/146 | 703 | ||||||||||||
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