Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/35 | 500 | 03/06/2019 | OWN/2019-20/P/24 | 2,400 | 01/06/2019 | OWN/2019-20/C/2 | 1,500 | ||||||
01/06/2019 | OWN/2019-20/R/36 | 200 | 04/06/2019 | OWN/2019-20/P/25 | 2,400 | 07/06/2019 | OWN/2019-20/C/8 | 4,500 | ||||||
01/06/2019 | OWN/2019-20/R/37 | 100 | 06/06/2019 | OWN/2019-20/P/26 | 2,400 | 11/06/2019 | OWN/2019-20/C/9 | 10,600 | ||||||
01/06/2019 | OWN/2019-20/R/38 | 500 | 07/06/2019 | OWN/2019-20/P/27 | 2,400 | 20/06/2019 | OWN/2019-20/C/10 | 1,800 | ||||||
01/06/2019 | OWN/2019-20/R/39 | 200 | 07/06/2019 | OWN/2019-20/P/28 | 2,400 | 25/06/2019 | OWN/2019-20/C/11 | 200 | ||||||
07/06/2019 | OWN/2019-20/R/40 | 1,500 | 07/06/2019 | OWN/2019-20/P/29 | 2,400 | 25/06/2019 | OWN/2019-20/C/3 | 500 | ||||||
07/06/2019 | OWN/2019-20/R/41 | 500 | 07/06/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
07/06/2019 | OWN/2019-20/R/42 | 300 | 17/06/2019 | OWN/2019-20/P/31 | 2,400 | |||||||||
07/06/2019 | OWN/2019-20/R/43 | 200 | 18/06/2019 | OWN/2019-20/P/32 | 9,000 | |||||||||
07/06/2019 | OWN/2019-20/R/44 | 1,000 | 19/06/2019 | OWN/2019-20/P/33 | 9,000 | |||||||||
07/06/2019 | OWN/2019-20/R/66 | 1,000 | 20/06/2019 | OWN/2019-20/P/34 | 700 | |||||||||
10/06/2019 | OWN/2019-20/R/45 | 42,369 | 25/06/2019 | OWN/2019-20/P/35 | 1,400 | |||||||||
11/06/2019 | OWN/2019-20/R/46 | 6,000 | 25/06/2019 | OWN/2019-20/P/54 | 800 | |||||||||
11/06/2019 | OWN/2019-20/R/47 | 3,500 | 26/06/2019 | OWN/2019-20/P/36 | 7,000 | |||||||||
11/06/2019 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
11/06/2019 | OWN/2019-20/R/49 | 100 | ||||||||||||
11/06/2019 | OWN/2019-20/R/50 | 500 | ||||||||||||
11/06/2019 | OWN/2019-20/R/51 | 1,182 | ||||||||||||
11/06/2019 | OWN/2019-20/R/52 | 1,760 | ||||||||||||
11/06/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
20/06/2019 | OWN/2019-20/R/53 | 2,500 | ||||||||||||
22/06/2019 | FFC/2019-20/R/5 | 33,304 | ||||||||||||
25/06/2019 | OWN/2019-20/R/54 | 100 | ||||||||||||
25/06/2019 | OWN/2019-20/R/55 | 500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/56 | 100 | ||||||||||||
25/06/2019 | OWN/2019-20/R/57 | 200 | ||||||||||||
25/06/2019 | OWN/2019-20/R/58 | 1,000 | ||||||||||||
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