Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/89 | 500 | 03/06/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/R/90 | 500 | 04/06/2019 | OWN/2019-20/P/61 | 200 | |||||||||
03/06/2019 | OWN/2019-20/R/91 | 500 | 04/06/2019 | OWN/2019-20/P/62 | 1,500 | |||||||||
03/06/2019 | OWN/2019-20/R/92 | 500 | 04/06/2019 | OWN/2019-20/P/63 | 2,200 | |||||||||
03/06/2019 | OWN/2019-20/R/93 | 500 | 10/06/2019 | OWN/2019-20/P/64 | 1,200 | |||||||||
03/06/2019 | OWN/2019-20/R/94 | 500 | 10/06/2019 | OWN/2019-20/P/65 | 2,500 | |||||||||
04/06/2019 | OWN/2019-20/R/100 | 500 | 11/06/2019 | OWN/2019-20/P/66 | 2,700 | |||||||||
04/06/2019 | OWN/2019-20/R/101 | 500 | 13/06/2019 | OWN/2019-20/P/67 | 3,500 | |||||||||
04/06/2019 | OWN/2019-20/R/102 | 500 | 15/06/2019 | OWN/2019-20/P/68 | 295 | |||||||||
04/06/2019 | OWN/2019-20/R/103 | 500 | 19/06/2019 | OWN/2019-20/P/69 | 377 | |||||||||
04/06/2019 | OWN/2019-20/R/104 | 500 | 21/06/2019 | OWN/2019-20/P/70 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/105 | 500 | 21/06/2019 | OWN/2019-20/P/71 | 8,800 | |||||||||
04/06/2019 | OWN/2019-20/R/106 | 500 | 21/06/2019 | OWN/2019-20/P/72 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/107 | 500 | 21/06/2019 | OWN/2019-20/P/73 | 6,000 | |||||||||
04/06/2019 | OWN/2019-20/R/108 | 500 | 21/06/2019 | OWN/2019-20/P/74 | 1,200 | |||||||||
04/06/2019 | OWN/2019-20/R/109 | 500 | 21/06/2019 | OWN/2019-20/P/75 | 200 | |||||||||
04/06/2019 | OWN/2019-20/R/95 | 550 | 21/06/2019 | OWN/2019-20/P/76 | 118 | |||||||||
04/06/2019 | OWN/2019-20/R/96 | 340 | 28/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
04/06/2019 | OWN/2019-20/R/97 | 515 | 28/06/2019 | OWN/2019-20/P/77 | 12,736 | |||||||||
04/06/2019 | OWN/2019-20/R/98 | 500 | ||||||||||||
04/06/2019 | OWN/2019-20/R/99 | 500 | ||||||||||||
10/06/2019 | FFC/2019-20/R/1 | 1,151,852 | ||||||||||||
19/06/2019 | OWN/2019-20/R/110 | 377 | ||||||||||||
25/06/2019 | FFC/2019-20/R/2 | 54,932 | ||||||||||||
25/06/2019 | OWN/2019-20/R/111 | 200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/112 | 12,500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/113 | 2,189 | ||||||||||||
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