Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/34 | 420 | 06/05/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
08/05/2019 | OWN/2019-20/R/35 | 500 | 09/05/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
08/05/2019 | OWN/2019-20/R/36 | 1,000 | 10/05/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
08/05/2019 | OWN/2019-20/R/37 | 300 | 11/05/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
08/05/2019 | OWN/2019-20/R/38 | 1,000 | 14/05/2019 | OWN/2019-20/P/13 | 360 | |||||||||
08/05/2019 | OWN/2019-20/R/39 | 20 | 17/05/2019 | OWN/2019-20/P/14 | 12,000 | |||||||||
08/05/2019 | OWN/2019-20/R/40 | 20 | 18/05/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
09/05/2019 | OWN/2019-20/R/41 | 500 | 20/05/2019 | FFC/2019-20/P/1 | 12,800 | |||||||||
10/05/2019 | OWN/2019-20/R/42 | 2,986 | 20/05/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
10/05/2019 | OWN/2019-20/R/43 | 942 | 30/05/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
10/05/2019 | OWN/2019-20/R/44 | 822 | 30/05/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/45 | 200 | 30/05/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
10/05/2019 | OWN/2019-20/R/46 | 20 | 31/05/2019 | OWN/2019-20/P/20 | 30,000 | |||||||||
10/05/2019 | OWN/2019-20/R/47 | 20 | ||||||||||||
10/05/2019 | OWN/2019-20/R/48 | 420 | ||||||||||||
11/05/2019 | OWN/2019-20/R/49 | 732 | ||||||||||||
11/05/2019 | OWN/2019-20/R/50 | 20 | ||||||||||||
13/05/2019 | OWN/2019-20/R/51 | 40 | ||||||||||||
14/05/2019 | OWN/2019-20/R/52 | 970 | ||||||||||||
14/05/2019 | OWN/2019-20/R/53 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/54 | 117 | ||||||||||||
17/05/2019 | OWN/2019-20/R/55 | 117 | ||||||||||||
17/05/2019 | OWN/2019-20/R/56 | 70 | ||||||||||||
17/05/2019 | OWN/2019-20/R/57 | 1,760 | ||||||||||||
17/05/2019 | OWN/2019-20/R/58 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/59 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/60 | 420 | ||||||||||||
18/05/2019 | OWN/2019-20/R/61 | 2,040 | ||||||||||||
18/05/2019 | OWN/2019-20/R/62 | 3,000 | ||||||||||||
20/05/2019 | OWN/2019-20/R/63 | 20 | ||||||||||||
20/05/2019 | OWN/2019-20/R/64 | 20 | ||||||||||||
20/05/2019 | OWN/2019-20/R/65 | 1,000 | ||||||||||||
20/05/2019 | OWN/2019-20/R/66 | 20 | ||||||||||||
24/05/2019 | OWN/2019-20/R/67 | 20 | ||||||||||||
24/05/2019 | OWN/2019-20/R/68 | 385 | ||||||||||||
27/05/2019 | OWN/2019-20/R/69 | 40 | ||||||||||||
29/05/2019 | OWN/2019-20/R/70 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/R/71 | 2,790 | ||||||||||||
31/05/2019 | OWN/2019-20/R/72 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/73 | 315 | ||||||||||||
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