Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/18 | 3,600 | 03/06/2019 | OWN/2019-20/P/14 | 3,600 | 27/06/2019 | OWN/2019-20/C/1 | 14,000 | ||||||
07/06/2019 | OWN/2019-20/R/19 | 569 | 07/06/2019 | OWN/2019-20/P/15 | 2,331 | 29/06/2019 | OWN/2019-20/C/2 | 26,720 | ||||||
07/06/2019 | OWN/2019-20/R/20 | 500 | 13/06/2019 | OWN/2019-20/P/16 | 37,000 | |||||||||
07/06/2019 | OWN/2019-20/R/21 | 1,262 | 14/06/2019 | OWN/2019-20/P/17 | 38,000 | |||||||||
10/06/2019 | OWN/2019-20/R/22 | 38,835 | 17/06/2019 | OWN/2019-20/P/18 | 720 | |||||||||
11/06/2019 | OWN/2019-20/R/23 | 1,084 | 17/06/2019 | OWN/2019-20/P/19 | 470 | |||||||||
11/06/2019 | OWN/2019-20/R/24 | 1,614 | 17/06/2019 | OWN/2019-20/P/20 | 1,836 | |||||||||
17/06/2019 | OWN/2019-20/R/25 | 1,018 | 27/06/2019 | OWN/2019-20/P/21 | 100 | |||||||||
17/06/2019 | OWN/2019-20/R/26 | 700 | 27/06/2019 | OWN/2019-20/P/22 | 500 | |||||||||
17/06/2019 | OWN/2019-20/R/27 | 1,308 | 27/06/2019 | OWN/2019-20/P/23 | 436 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 12,124 | 29/06/2019 | OWN/2019-20/P/24 | 140 | |||||||||
27/06/2019 | OWN/2019-20/R/28 | 500 | 29/06/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
27/06/2019 | OWN/2019-20/R/29 | 780 | 29/06/2019 | OWN/2019-20/P/26 | 1,200 | |||||||||
27/06/2019 | OWN/2019-20/R/30 | 6,240 | 29/06/2019 | OWN/2019-20/P/27 | 95 | |||||||||
27/06/2019 | OWN/2019-20/R/31 | 2,130 | ||||||||||||
27/06/2019 | OWN/2019-20/R/32 | 930 | ||||||||||||
27/06/2019 | OWN/2019-20/R/33 | 500 | ||||||||||||
27/06/2019 | OWN/2019-20/R/34 | 1,050 | ||||||||||||
27/06/2019 | OWN/2019-20/R/35 | 416 | ||||||||||||
27/06/2019 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/37 | 102 | ||||||||||||
27/06/2019 | OWN/2019-20/R/38 | 674 | ||||||||||||
27/06/2019 | OWN/2019-20/R/39 | 514 | ||||||||||||
27/06/2019 | OWN/2019-20/R/40 | 200 | ||||||||||||
29/06/2019 | OWN/2019-20/R/41 | 3,654 | ||||||||||||
29/06/2019 | OWN/2019-20/R/42 | 1,872 | ||||||||||||
29/06/2019 | OWN/2019-20/R/43 | 2,760 | ||||||||||||
29/06/2019 | OWN/2019-20/R/44 | 100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/45 | 2,424 | ||||||||||||
29/06/2019 | OWN/2019-20/R/46 | 4,785 | ||||||||||||
29/06/2019 | OWN/2019-20/R/47 | 4,566 | ||||||||||||
29/06/2019 | OWN/2019-20/R/48 | 4,350 | ||||||||||||
29/06/2019 | OWN/2019-20/R/49 | 438 | ||||||||||||
29/06/2019 | OWN/2019-20/R/50 | 319 | ||||||||||||
29/06/2019 | OWN/2019-20/R/51 | 379 | ||||||||||||
29/06/2019 | OWN/2019-20/R/52 | 712 | ||||||||||||
29/06/2019 | OWN/2019-20/R/53 | 1,028 | ||||||||||||
29/06/2019 | OWN/2019-20/R/54 | 998 | ||||||||||||
29/06/2019 | OWN/2019-20/R/55 | 970 | ||||||||||||
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