Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/34 | 10,750 | 02/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
15/05/2019 | OWN/2019-20/R/35 | 2,487 | 15/05/2019 | OWN/2019-20/P/19 | 987 | |||||||||
15/05/2019 | OWN/2019-20/R/36 | 1,300 | 15/05/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
17/05/2019 | OWN/2019-20/R/3 | 500 | 16/05/2019 | OWN/2019-20/P/21 | 8,000 | |||||||||
17/05/2019 | OWN/2019-20/R/37 | 3,575 | 17/05/2019 | OWN/2019-20/P/22 | 1,400 | |||||||||
17/05/2019 | OWN/2019-20/R/38 | 1,425 | 17/05/2019 | OWN/2019-20/P/23 | 100 | |||||||||
17/05/2019 | OWN/2019-20/R/39 | 1,500 | 17/05/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 130 | 21/05/2019 | OWN/2019-20/P/25 | 1,400 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 440 | 23/05/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 400 | 23/05/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
17/05/2019 | OWN/2019-20/R/7 | 100 | 23/05/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 100 | 24/05/2019 | OWN/2019-20/P/1 | 1,570 | |||||||||
24/05/2019 | OWN/2019-20/R/11 | 300 | 24/05/2019 | OWN/2019-20/P/26 | 1,400 | |||||||||
24/05/2019 | OWN/2019-20/R/12 | 400 | 28/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
24/05/2019 | OWN/2019-20/R/13 | 370 | 29/05/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 360 | 29/05/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
24/05/2019 | OWN/2019-20/R/15 | 500 | 30/05/2019 | OWN/2019-20/P/27 | 1,400 | |||||||||
24/05/2019 | OWN/2019-20/R/16 | 500 | 31/05/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
24/05/2019 | OWN/2019-20/R/18 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
24/05/2019 | OWN/2019-20/R/20 | 180 | ||||||||||||
24/05/2019 | OWN/2019-20/R/21 | 200 | ||||||||||||
24/05/2019 | OWN/2019-20/R/22 | 60 | ||||||||||||
24/05/2019 | OWN/2019-20/R/23 | 300 | ||||||||||||
24/05/2019 | OWN/2019-20/R/24 | 400 | ||||||||||||
24/05/2019 | OWN/2019-20/R/25 | 200 | ||||||||||||
24/05/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/28 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/30 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/31 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/32 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/8 | 360 | ||||||||||||
24/05/2019 | OWN/2019-20/R/9 | 400 | ||||||||||||
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