Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/15 | 13,225 | 03/05/2019 | FFC/2019-20/P/2 | 24,710 | 23/05/2019 | OWN/2019-20/C/2 | 13,700 | ||||||
09/05/2019 | OWN/2019-20/R/5 | 500 | 03/05/2019 | FFC/2019-20/P/3 | 116,325 | 23/05/2019 | OWN/2019-20/C/6 | 12,200 | ||||||
09/05/2019 | OWN/2019-20/R/6 | 1,000 | 09/05/2019 | OWN/2019-20/P/6 | 10,640 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 425 | 09/05/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 466 | 10/05/2019 | OWN/2019-20/P/10 | 5,010 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 500 | 10/05/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 500 | 10/05/2019 | OWN/2019-20/P/27 | 4,360 | |||||||||
23/05/2019 | OWN/2019-20/R/17 | 12,133 | 14/05/2019 | OWN/2019-20/P/12 | 800 | |||||||||
23/05/2019 | OWN/2019-20/R/18 | 1,693 | 14/05/2019 | OWN/2019-20/P/13 | 7,909 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 1,100 | 17/05/2019 | OWN/2019-20/P/14 | 200 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 9,000 | 17/05/2019 | OWN/2019-20/P/15 | 6,300 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 900 | 17/05/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
31/05/2019 | OWN/2019-20/R/29 | 1,605 | 17/05/2019 | OWN/2019-20/P/17 | 2,100 | |||||||||
31/05/2019 | OWN/2019-20/R/30 | 289 | 17/05/2019 | OWN/2019-20/P/18 | 2,100 | |||||||||
17/05/2019 | OWN/2019-20/P/19 | 1,225 | ||||||||||||
17/05/2019 | OWN/2019-20/P/20 | 1,925 | ||||||||||||
17/05/2019 | OWN/2019-20/P/21 | 1,925 | ||||||||||||
17/05/2019 | OWN/2019-20/P/22 | 1,925 | ||||||||||||
17/05/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
17/05/2019 | OWN/2019-20/P/24 | 1,925 | ||||||||||||
17/05/2019 | OWN/2019-20/P/25 | 875 | ||||||||||||
22/05/2019 | OWN/2019-20/P/28 | 6,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/39 | 850 | ||||||||||||
22/05/2019 | OWN/2019-20/P/40 | 1,510 | ||||||||||||
23/05/2019 | OWN/2019-20/P/29 | 1,629 | ||||||||||||
23/05/2019 | OWN/2019-20/P/44 | 250 | ||||||||||||
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