Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/290 | 1,200 | 02/05/2019 | OWN/2019-20/P/102 | 2,155 | |||||||||
02/05/2019 | OWN/2019-20/R/36 | 6,500 | 02/05/2019 | OWN/2019-20/P/103 | 400 | |||||||||
02/05/2019 | OWN/2019-20/R/37 | 500 | 02/05/2019 | OWN/2019-20/P/25 | 6,500 | |||||||||
02/05/2019 | OWN/2019-20/R/38 | 60 | 02/05/2019 | OWN/2019-20/P/26 | 2,100 | |||||||||
02/05/2019 | OWN/2019-20/R/39 | 50,000 | 02/05/2019 | OWN/2019-20/P/27 | 50,000 | |||||||||
02/05/2019 | OWN/2019-20/R/40 | 120 | 03/05/2019 | OWN/2019-20/P/104 | 500 | |||||||||
03/05/2019 | FFC/2019-20/R/1 | 3,450 | 22/05/2019 | OWN/2019-20/P/105 | 7,430 | |||||||||
03/05/2019 | OWN/2019-20/R/41 | 34,500 | 22/05/2019 | OWN/2019-20/P/106 | 720 | |||||||||
03/05/2019 | OWN/2019-20/R/42 | 620 | 30/05/2019 | OWN/2019-20/P/107 | 1,150 | |||||||||
07/05/2019 | OWN/2019-20/R/43 | 350 | 30/05/2019 | OWN/2019-20/P/108 | 5,000 | |||||||||
07/05/2019 | OWN/2019-20/R/44 | 200 | 30/05/2019 | OWN/2019-20/P/109 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/45 | 270 | 30/05/2019 | OWN/2019-20/P/110 | 500 | |||||||||
09/05/2019 | OWN/2019-20/R/46 | 8,800 | 30/05/2019 | OWN/2019-20/P/111 | 1,830 | |||||||||
13/05/2019 | OWN/2019-20/R/47 | 180 | 30/05/2019 | OWN/2019-20/P/112 | 1,400 | |||||||||
13/05/2019 | OWN/2019-20/R/48 | 1,355 | ||||||||||||
15/05/2019 | OWN/2019-20/R/289 | 400 | ||||||||||||
15/05/2019 | OWN/2019-20/R/49 | 100 | ||||||||||||
17/05/2019 | OWN/2019-20/R/51 | 80 | ||||||||||||
17/05/2019 | OWN/2019-20/R/52 | 150 | ||||||||||||
22/05/2019 | OWN/2019-20/R/291 | 200 | ||||||||||||
22/05/2019 | OWN/2019-20/R/292 | 200 | ||||||||||||
22/05/2019 | OWN/2019-20/R/53 | 2,720 | ||||||||||||
22/05/2019 | OWN/2019-20/R/54 | 1,380 | ||||||||||||
22/05/2019 | OWN/2019-20/R/55 | 20 | ||||||||||||
30/05/2019 | OWN/2019-20/R/56 | 180 | ||||||||||||
30/05/2019 | OWN/2019-20/R/57 | 4,356 | ||||||||||||
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