Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/166 | 320 | 01/10/2019 | NRDWSP/2019-20/P/19 | 12,000 | 01/10/2019 | NRDWSP/2019-20/C/22 | 12,000 | ||||||
02/10/2019 | OWN/2019-20/R/167 | 80 | 01/10/2019 | OWN/2019-20/P/30 | 8,250 | 01/10/2019 | OWN/2019-20/C/19 | 1,740 | ||||||
02/10/2019 | OWN/2019-20/R/168 | 500 | 01/10/2019 | OWN/2019-20/P/36 | 1,740 | 01/10/2019 | OWN/2019-20/C/20 | 19,950 | ||||||
02/10/2019 | OWN/2019-20/R/169 | 250 | 01/10/2019 | OWN/2019-20/P/37 | 19,950 | 09/10/2019 | OWN/2019-20/C/21 | 2,460 | ||||||
02/10/2019 | OWN/2019-20/R/170 | 240 | 09/10/2019 | OWN/2019-20/P/38 | 2,460 | 09/10/2019 | OWN/2019-20/C/22 | 840 | ||||||
02/10/2019 | OWN/2019-20/R/171 | 100 | 09/10/2019 | OWN/2019-20/P/39 | 840 | 14/10/2019 | OWN/2019-20/C/23 | 9,997 | ||||||
02/10/2019 | OWN/2019-20/R/172 | 100 | 14/10/2019 | OWN/2019-20/P/40 | 9,997 | 19/10/2019 | OWN/2019-20/C/24 | 3,000 | ||||||
02/10/2019 | OWN/2019-20/R/217 | 1,950 | 19/10/2019 | OWN/2019-20/P/31 | 3,000 | 23/10/2019 | OWN/2019-20/C/25 | 5,250 | ||||||
02/10/2019 | OWN/2019-20/R/218 | 135 | 19/10/2019 | OWN/2019-20/P/32 | 3,000 | 23/10/2019 | OWN/2019-20/C/26 | 1,400 | ||||||
02/10/2019 | OWN/2019-20/R/219 | 83 | 23/10/2019 | OWN/2019-20/P/41 | 5,250 | 23/10/2019 | OWN/2019-20/C/27 | 1,400 | ||||||
02/10/2019 | OWN/2019-20/R/220 | 115 | 23/10/2019 | OWN/2019-20/P/42 | 1,400 | 23/10/2019 | OWN/2019-20/C/28 | 1,400 | ||||||
02/10/2019 | OWN/2019-20/R/221 | 163 | 23/10/2019 | OWN/2019-20/P/43 | 1,400 | 23/10/2019 | OWN/2019-20/C/29 | 5,600 | ||||||
02/10/2019 | OWN/2019-20/R/222 | 313 | 23/10/2019 | OWN/2019-20/P/44 | 1,400 | 23/10/2019 | OWN/2019-20/C/30 | 4,997 | ||||||
02/10/2019 | OWN/2019-20/R/223 | 106 | 23/10/2019 | OWN/2019-20/P/45 | 5,600 | |||||||||
02/10/2019 | OWN/2019-20/R/224 | 387 | 23/10/2019 | OWN/2019-20/P/46 | 4,997 | |||||||||
09/10/2019 | OWN/2019-20/R/225 | 6,000 | 24/10/2019 | FFC/2019-20/P/4 | 39,800 | |||||||||
18/10/2019 | OWN/2019-20/R/173 | 160 | 24/10/2019 | FFC/2019-20/P/5 | 56,200 | |||||||||
18/10/2019 | OWN/2019-20/R/174 | 160 | 24/10/2019 | FFC/2019-20/P/6 | 7,400 | |||||||||
18/10/2019 | OWN/2019-20/R/175 | 300 | ||||||||||||
18/10/2019 | OWN/2019-20/R/176 | 520 | ||||||||||||
18/10/2019 | OWN/2019-20/R/177 | 160 | ||||||||||||
18/10/2019 | OWN/2019-20/R/178 | 250 | ||||||||||||
18/10/2019 | OWN/2019-20/R/179 | 250 | ||||||||||||
18/10/2019 | OWN/2019-20/R/180 | 560 | ||||||||||||
18/10/2019 | OWN/2019-20/R/181 | 320 | ||||||||||||
18/10/2019 | OWN/2019-20/R/182 | 320 | ||||||||||||
18/10/2019 | OWN/2019-20/R/183 | 320 | ||||||||||||
18/10/2019 | OWN/2019-20/R/184 | 320 | ||||||||||||
18/10/2019 | OWN/2019-20/R/185 | 320 | ||||||||||||
24/10/2019 | OWN/2019-20/R/186 | 160 | ||||||||||||
24/10/2019 | OWN/2019-20/R/187 | 480 | ||||||||||||
24/10/2019 | OWN/2019-20/R/188 | 160 | ||||||||||||
24/10/2019 | OWN/2019-20/R/189 | 300 | ||||||||||||
24/10/2019 | OWN/2019-20/R/190 | 320 | ||||||||||||
24/10/2019 | OWN/2019-20/R/191 | 320 | ||||||||||||
24/10/2019 | OWN/2019-20/R/192 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/R/193 | 560 | ||||||||||||
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