Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/256 | 500 | 03/10/2019 | OWN/2019-20/P/96 | 250 | |||||||||
03/10/2019 | OWN/2019-20/R/257 | 1,633 | 03/10/2019 | OWN/2019-20/P/97 | 900 | |||||||||
03/10/2019 | OWN/2019-20/R/258 | 25 | 04/10/2019 | OWN/2019-20/P/100 | 8,000 | |||||||||
03/10/2019 | OWN/2019-20/R/259 | 25 | 04/10/2019 | OWN/2019-20/P/101 | 1,538 | |||||||||
03/10/2019 | OWN/2019-20/R/260 | 1,961 | 04/10/2019 | OWN/2019-20/P/98 | 3,835 | |||||||||
04/10/2019 | OWN/2019-20/R/261 | 500 | 04/10/2019 | OWN/2019-20/P/99 | 6,650 | |||||||||
04/10/2019 | OWN/2019-20/R/262 | 4,949 | 15/10/2019 | OWN/2019-20/P/102 | 1,500 | |||||||||
04/10/2019 | OWN/2019-20/R/263 | 75 | 15/10/2019 | OWN/2019-20/P/103 | 300 | |||||||||
04/10/2019 | OWN/2019-20/R/264 | 75 | 15/10/2019 | OWN/2019-20/P/104 | 300 | |||||||||
07/10/2019 | OWN/2019-20/R/265 | 3,316 | 15/10/2019 | OWN/2019-20/P/105 | 4,630 | |||||||||
07/10/2019 | OWN/2019-20/R/266 | 180 | 15/10/2019 | OWN/2019-20/P/106 | 1,900 | |||||||||
07/10/2019 | OWN/2019-20/R/267 | 140 | 15/10/2019 | OWN/2019-20/P/107 | 2,070 | |||||||||
07/10/2019 | OWN/2019-20/R/268 | 3,600 | 18/10/2019 | OWN/2019-20/P/108 | 11,344 | |||||||||
10/10/2019 | OWN/2019-20/R/269 | 29,772 | 18/10/2019 | OWN/2019-20/P/109 | 700 | |||||||||
18/10/2019 | OWN/2019-20/R/270 | 349 | 22/10/2019 | OWN/2019-20/P/110 | 1,000 | |||||||||
18/10/2019 | OWN/2019-20/R/271 | 10 | 22/10/2019 | OWN/2019-20/P/111 | 8,000 | |||||||||
18/10/2019 | OWN/2019-20/R/272 | 1,200 | 22/10/2019 | OWN/2019-20/P/112 | 4,500 | |||||||||
22/10/2019 | OWN/2019-20/P/113 | 500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/114 | 500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/115 | 500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/116 | 500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/117 | 500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/118 | 8,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/119 | 1,235 | ||||||||||||
25/10/2019 | OWN/2019-20/P/120 | 3,210 | ||||||||||||
28/10/2019 | OWN/2019-20/P/121 | 29,772 | ||||||||||||
30/10/2019 | FFC/2019-20/P/14 | 23,725 | ||||||||||||
30/10/2019 | OWN/2019-20/P/122 | 3,900 | ||||||||||||
30/10/2019 | OWN/2019-20/P/123 | 1,700 | ||||||||||||
30/10/2019 | OWN/2019-20/P/124 | 500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/125 | 500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/126 | 500 | ||||||||||||
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