Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/176 | 1,325 | 06/11/2019 | OWN/2019-20/P/139 | 950 | |||||||||
02/11/2019 | OWN/2019-20/R/177 | 50 | 06/11/2019 | OWN/2019-20/P/140 | 1,800 | |||||||||
02/11/2019 | OWN/2019-20/R/178 | 275 | 14/11/2019 | OWN/2019-20/P/126 | 761 | |||||||||
02/11/2019 | OWN/2019-20/R/179 | 200 | 14/11/2019 | OWN/2019-20/P/127 | 1,500 | |||||||||
02/11/2019 | OWN/2019-20/R/222 | 2,880 | 14/11/2019 | OWN/2019-20/P/141 | 950 | |||||||||
06/11/2019 | OWN/2019-20/R/180 | 929 | 16/11/2019 | FFC/2019-20/P/27 | 22,323 | |||||||||
06/11/2019 | OWN/2019-20/R/181 | 50 | 18/11/2019 | OWN/2019-20/P/128 | 900 | |||||||||
06/11/2019 | OWN/2019-20/R/182 | 100 | 18/11/2019 | OWN/2019-20/P/142 | 900 | |||||||||
06/11/2019 | OWN/2019-20/R/183 | 11,000 | 18/11/2019 | OWN/2019-20/P/143 | 2,700 | |||||||||
06/11/2019 | OWN/2019-20/R/223 | 2,160 | 23/11/2019 | OWN/2019-20/P/129 | 1,050 | |||||||||
06/11/2019 | OWN/2019-20/R/224 | 300 | 23/11/2019 | OWN/2019-20/P/130 | 750 | |||||||||
07/11/2019 | OWN/2019-20/R/225 | 700 | 25/11/2019 | OWN/2019-20/P/144 | 1,040 | |||||||||
07/11/2019 | OWN/2019-20/R/226 | 880 | 25/11/2019 | OWN/2019-20/P/145 | 1,500 | |||||||||
08/11/2019 | OWN/2019-20/R/184 | 3,775 | 25/11/2019 | OWN/2019-20/P/146 | 750 | |||||||||
08/11/2019 | OWN/2019-20/R/185 | 500 | 25/11/2019 | OWN/2019-20/P/147 | 210 | |||||||||
08/11/2019 | OWN/2019-20/R/186 | 650 | 28/11/2019 | OWN/2019-20/P/131 | 2,700 | |||||||||
08/11/2019 | OWN/2019-20/R/227 | 5,760 | 28/11/2019 | OWN/2019-20/P/132 | 875 | |||||||||
08/11/2019 | OWN/2019-20/R/228 | 600 | 28/11/2019 | OWN/2019-20/P/133 | 900 | |||||||||
11/11/2019 | OWN/2019-20/R/229 | 3,380 | 28/11/2019 | OWN/2019-20/P/134 | 1,250 | |||||||||
13/11/2019 | OWN/2019-20/R/230 | 3,600 | 28/11/2019 | OWN/2019-20/P/135 | 775 | |||||||||
14/11/2019 | OWN/2019-20/R/187 | 2,088 | 28/11/2019 | OWN/2019-20/P/148 | 1,320 | |||||||||
14/11/2019 | OWN/2019-20/R/188 | 75 | 28/11/2019 | OWN/2019-20/P/149 | 1,800 | |||||||||
14/11/2019 | OWN/2019-20/R/189 | 250 | 28/11/2019 | OWN/2019-20/P/150 | 450 | |||||||||
14/11/2019 | OWN/2019-20/R/231 | 3,950 | 30/11/2019 | OWN/2019-20/P/136 | 3,000 | |||||||||
14/11/2019 | OWN/2019-20/R/232 | 300 | 30/11/2019 | OWN/2019-20/P/137 | 3,600 | |||||||||
16/11/2019 | OWN/2019-20/R/190 | 9,951 | 30/11/2019 | OWN/2019-20/P/138 | 480 | |||||||||
16/11/2019 | OWN/2019-20/R/191 | 125 | 30/11/2019 | OWN/2019-20/P/151 | 3,000 | |||||||||
16/11/2019 | OWN/2019-20/R/192 | 125 | 30/11/2019 | OWN/2019-20/P/152 | 5,900 | |||||||||
16/11/2019 | OWN/2019-20/R/193 | 3,600 | ||||||||||||
18/11/2019 | OWN/2019-20/R/194 | 915 | ||||||||||||
18/11/2019 | OWN/2019-20/R/195 | 125 | ||||||||||||
18/11/2019 | OWN/2019-20/R/196 | 125 | ||||||||||||
18/11/2019 | OWN/2019-20/R/233 | 2,880 | ||||||||||||
18/11/2019 | OWN/2019-20/R/234 | 1,150 | ||||||||||||
19/11/2019 | OWN/2019-20/R/197 | 11,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/198 | 10,000 | ||||||||||||
23/11/2019 | OWN/2019-20/R/199 | 8,639 | ||||||||||||
23/11/2019 | OWN/2019-20/R/200 | 325 | ||||||||||||
23/11/2019 | OWN/2019-20/R/201 | 450 | ||||||||||||
23/11/2019 | OWN/2019-20/R/202 | 5,400 | ||||||||||||
23/11/2019 | OWN/2019-20/R/235 | 10,240 | ||||||||||||
25/11/2019 | OWN/2019-20/R/203 | 267 | ||||||||||||
25/11/2019 | OWN/2019-20/R/204 | 50 | ||||||||||||
25/11/2019 | OWN/2019-20/R/205 | 50 | ||||||||||||
25/11/2019 | OWN/2019-20/R/236 | 1,440 | ||||||||||||
25/11/2019 | OWN/2019-20/R/237 | 1,450 | ||||||||||||
27/11/2019 | OWN/2019-20/R/206 | 2,836 | ||||||||||||
27/11/2019 | OWN/2019-20/R/207 | 150 | ||||||||||||
27/11/2019 | OWN/2019-20/R/208 | 300 | ||||||||||||
27/11/2019 | OWN/2019-20/R/209 | 3,371 | ||||||||||||
27/11/2019 | OWN/2019-20/R/238 | 5,780 | ||||||||||||
28/11/2019 | OWN/2019-20/R/210 | 4,660 | ||||||||||||
28/11/2019 | OWN/2019-20/R/211 | 4,660 | ||||||||||||
28/11/2019 | OWN/2019-20/R/212 | 4,660 | ||||||||||||
28/11/2019 | OWN/2019-20/R/213 | 3,510 | ||||||||||||
28/11/2019 | OWN/2019-20/R/214 | 3,510 | ||||||||||||
28/11/2019 | OWN/2019-20/R/215 | 3,510 | ||||||||||||
28/11/2019 | OWN/2019-20/R/216 | 3,498 | ||||||||||||
28/11/2019 | OWN/2019-20/R/217 | 3,498 | ||||||||||||
28/11/2019 | OWN/2019-20/R/218 | 3,498 | ||||||||||||
28/11/2019 | OWN/2019-20/R/239 | 1,440 | ||||||||||||
29/11/2019 | OWN/2019-20/R/219 | 237 | ||||||||||||
29/11/2019 | OWN/2019-20/R/220 | 50 | ||||||||||||
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