Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2019 | OWN/2019-20/R/1 | 50,200 | 20/05/2019 | OWN/2019-20/P/1 | 18,000 | 20/05/2019 | OWN/2019-20/C/2 | 179,623 | ||||||
27/05/2019 | OWN/2019-20/R/10 | 100 | 20/05/2019 | OWN/2019-20/P/10 | 1,400 | 24/05/2019 | OWN/2019-20/C/3 | 50,200 | ||||||
27/05/2019 | OWN/2019-20/R/11 | 100 | 20/05/2019 | OWN/2019-20/P/11 | 4,600 | 27/05/2019 | OWN/2019-20/C/4 | 140,987 | ||||||
27/05/2019 | OWN/2019-20/R/12 | 100 | 20/05/2019 | OWN/2019-20/P/12 | 9,730 | 27/05/2019 | OWN/2019-20/C/5 | 23,659 | ||||||
27/05/2019 | OWN/2019-20/R/13 | 100 | 20/05/2019 | OWN/2019-20/P/13 | 2,200 | 30/05/2019 | FFC/2019-20/C/8 | 37,108 | ||||||
27/05/2019 | OWN/2019-20/R/14 | 100 | 20/05/2019 | OWN/2019-20/P/14 | 190 | |||||||||
27/05/2019 | OWN/2019-20/R/15 | 100 | 20/05/2019 | OWN/2019-20/P/15 | 5,850 | |||||||||
27/05/2019 | OWN/2019-20/R/2 | 100 | 20/05/2019 | OWN/2019-20/P/16 | 4,670 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 100 | 20/05/2019 | OWN/2019-20/P/17 | 2,160 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 100 | 20/05/2019 | OWN/2019-20/P/18 | 8,000 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 100 | 20/05/2019 | OWN/2019-20/P/19 | 4,800 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 100 | 20/05/2019 | OWN/2019-20/P/2 | 18,000 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 100 | 20/05/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 100 | 20/05/2019 | OWN/2019-20/P/21 | 2,100 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 100 | 20/05/2019 | OWN/2019-20/P/22 | 200 | |||||||||
20/05/2019 | OWN/2019-20/P/23 | 570 | ||||||||||||
20/05/2019 | OWN/2019-20/P/24 | 1,322 | ||||||||||||
20/05/2019 | OWN/2019-20/P/3 | 24,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/4 | 18,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/5 | 30,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/6 | 3,850 | ||||||||||||
20/05/2019 | OWN/2019-20/P/7 | 12,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 2,240 | ||||||||||||
20/05/2019 | OWN/2019-20/P/9 | 3,741 | ||||||||||||
27/05/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/27 | 1,223 | ||||||||||||
27/05/2019 | OWN/2019-20/P/28 | 4,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/29 | 2,407 | ||||||||||||
27/05/2019 | OWN/2019-20/P/30 | 1,069 | ||||||||||||
27/05/2019 | OWN/2019-20/P/31 | 54,043 | ||||||||||||
27/05/2019 | OWN/2019-20/P/32 | 66,745 | ||||||||||||
27/05/2019 | OWN/2019-20/P/33 | 1,609 | ||||||||||||
27/05/2019 | OWN/2019-20/P/34 | 810 | ||||||||||||
27/05/2019 | OWN/2019-20/P/35 | 270 | ||||||||||||
27/05/2019 | OWN/2019-20/P/36 | 200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/37 | 3,460 | ||||||||||||
27/05/2019 | OWN/2019-20/P/65 | 17,310 | ||||||||||||
30/05/2019 | FFC/2019-20/P/13 | 7,500 | ||||||||||||
30/05/2019 | FFC/2019-20/P/14 | 29,608 | ||||||||||||
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