Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/49 | 3,710 | 11/06/2019 | OWN/2019-20/P/16 | 2,750 | 06/06/2019 | OWN/2019-20/C/26 | 3,710 | ||||||
11/06/2019 | OWN/2019-20/R/50 | 3,840 | 11/06/2019 | OWN/2019-20/P/17 | 4,675 | 13/06/2019 | OWN/2019-20/C/27 | 3,840 | ||||||
14/06/2019 | OWN/2019-20/R/38 | 10,400 | 11/06/2019 | OWN/2019-20/P/9 | 1,500 | 14/06/2019 | OWN/2019-20/C/21 | 11,300 | ||||||
14/06/2019 | OWN/2019-20/R/39 | 150 | 13/06/2019 | OWN/2019-20/P/10 | 1,000 | 14/06/2019 | OWN/2019-20/C/28 | 19,300 | ||||||
14/06/2019 | OWN/2019-20/R/40 | 670 | 13/06/2019 | OWN/2019-20/P/11 | 8,600 | 20/06/2019 | OWN/2019-20/C/29 | 3,300 | ||||||
14/06/2019 | OWN/2019-20/R/41 | 80 | 13/06/2019 | OWN/2019-20/P/18 | 1,750 | 25/06/2019 | OWN/2019-20/C/30 | 3,620 | ||||||
14/06/2019 | OWN/2019-20/R/51 | 16,029 | 16/06/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/52 | 550 | 16/06/2019 | OWN/2019-20/P/20 | 7,790 | |||||||||
14/06/2019 | OWN/2019-20/R/53 | 550 | 17/06/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/54 | 40 | 18/06/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/55 | 1,750 | 19/06/2019 | FFC/2019-20/P/6 | 19,550 | |||||||||
14/06/2019 | OWN/2019-20/R/56 | 400 | 19/06/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
15/06/2019 | OWN/2019-20/R/42 | 30,823 | 20/06/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
16/06/2019 | OWN/2019-20/R/57 | 3,300 | 21/06/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
24/06/2019 | OWN/2019-20/R/58 | 3,660 | 21/06/2019 | OWN/2019-20/P/26 | 18,125 | |||||||||
24/06/2019 | OWN/2019-20/P/27 | 7,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/7 | 185,640 | ||||||||||||
26/06/2019 | OWN/2019-20/P/28 | 2,565 | ||||||||||||
|