Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/41 | 620 | 02/05/2019 | FFC/2019-20/P/2 | 162,541 | 30/05/2019 | OWN/2019-20/C/4 | 85,830 | ||||||
02/05/2019 | OWN/2019-20/R/42 | 11,000 | 02/05/2019 | OWN/2019-20/P/51 | 5,700 | |||||||||
02/05/2019 | OWN/2019-20/R/43 | 300 | 02/05/2019 | OWN/2019-20/P/52 | 6,000 | |||||||||
04/05/2019 | OWN/2019-20/R/44 | 20 | 02/05/2019 | OWN/2019-20/P/53 | 10,500 | |||||||||
04/05/2019 | OWN/2019-20/R/45 | 400 | 02/05/2019 | OWN/2019-20/P/54 | 350 | |||||||||
04/05/2019 | OWN/2019-20/R/46 | 10,000 | 02/05/2019 | OWN/2019-20/P/55 | 100 | |||||||||
04/05/2019 | OWN/2019-20/R/47 | 640 | 02/05/2019 | OWN/2019-20/P/56 | 250 | |||||||||
06/05/2019 | OWN/2019-20/R/48 | 320 | 03/05/2019 | OWN/2019-20/P/304 | 36,200 | |||||||||
08/05/2019 | OWN/2019-20/R/49 | 4,794 | 04/05/2019 | OWN/2019-20/P/57 | 320 | |||||||||
13/05/2019 | OWN/2019-20/R/50 | 250 | 04/05/2019 | OWN/2019-20/P/58 | 250 | |||||||||
13/05/2019 | OWN/2019-20/R/51 | 4,180 | 06/05/2019 | OWN/2019-20/P/59 | 320 | |||||||||
13/05/2019 | OWN/2019-20/R/52 | 800 | 07/05/2019 | OWN/2019-20/P/60 | 5,000 | |||||||||
14/05/2019 | OWN/2019-20/R/125 | 2,600 | 07/05/2019 | OWN/2019-20/P/61 | 6,000 | |||||||||
16/05/2019 | OWN/2019-20/R/53 | 560 | 07/05/2019 | OWN/2019-20/P/62 | 1,500 | |||||||||
23/05/2019 | OWN/2019-20/R/54 | 65,000 | 08/05/2019 | OWN/2019-20/P/63 | 500 | |||||||||
24/05/2019 | OWN/2019-20/R/55 | 2,340 | 08/05/2019 | OWN/2019-20/P/64 | 300 | |||||||||
24/05/2019 | OWN/2019-20/R/56 | 16,000 | 08/05/2019 | OWN/2019-20/P/65 | 900 | |||||||||
27/05/2019 | OWN/2019-20/R/206 | 500 | 08/05/2019 | OWN/2019-20/P/66 | 500 | |||||||||
27/05/2019 | OWN/2019-20/R/57 | 2,320 | 08/05/2019 | OWN/2019-20/P/67 | 100 | |||||||||
27/05/2019 | OWN/2019-20/R/58 | 6,192 | 08/05/2019 | OWN/2019-20/P/68 | 2,494 | |||||||||
28/05/2019 | OWN/2019-20/R/59 | 200 | 13/05/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
29/05/2019 | OWN/2019-20/R/207 | 2,760 | 13/05/2019 | OWN/2019-20/P/70 | 300 | |||||||||
30/05/2019 | OWN/2019-20/R/208 | 500 | 13/05/2019 | OWN/2019-20/P/71 | 800 | |||||||||
30/05/2019 | OWN/2019-20/R/60 | 460 | 13/05/2019 | OWN/2019-20/P/72 | 530 | |||||||||
31/05/2019 | OWN/2019-20/R/61 | 120 | 16/05/2019 | FFC/2019-20/P/19 | 118 | |||||||||
16/05/2019 | FFC/2019-20/P/21 | 354 | ||||||||||||
16/05/2019 | OWN/2019-20/P/73 | 560 | ||||||||||||
17/05/2019 | OWN/2019-20/P/74 | 472 | ||||||||||||
21/05/2019 | OWN/2019-20/P/318 | 354 | ||||||||||||
23/05/2019 | OWN/2019-20/P/75 | 59 | ||||||||||||
24/05/2019 | OWN/2019-20/P/76 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/77 | 200 | ||||||||||||
24/05/2019 | OWN/2019-20/P/78 | 620 | ||||||||||||
24/05/2019 | OWN/2019-20/P/79 | 300 | ||||||||||||
24/05/2019 | OWN/2019-20/P/80 | 6,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/81 | 2,800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/82 | 212 | ||||||||||||
28/05/2019 | OWN/2019-20/P/83 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/P/282 | 2,760 | ||||||||||||
30/05/2019 | OWN/2019-20/P/283 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/305 | 4,300 | ||||||||||||
30/05/2019 | OWN/2019-20/P/84 | 160 | ||||||||||||
30/05/2019 | OWN/2019-20/P/85 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/P/86 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/P/87 | 15,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/88 | 120 | ||||||||||||
31/05/2019 | OWN/2019-20/P/89 | 3,000 | ||||||||||||
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