Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/121 | 70 | 03/06/2019 | OWN/2019-20/P/3 | 2,000 | 13/06/2019 | OWN/2019-20/C/16 | 1,810 | ||||||
10/06/2019 | OWN/2019-20/R/80 | 40 | 03/06/2019 | OWN/2019-20/P/4 | 4,200 | 15/06/2019 | OWN/2019-20/C/6 | 3,955 | ||||||
10/06/2019 | OWN/2019-20/R/81 | 70 | 06/06/2019 | OWN/2019-20/P/23 | 2,000 | 21/06/2019 | OWN/2019-20/C/17 | 2,168 | ||||||
10/06/2019 | OWN/2019-20/R/82 | 20 | 10/06/2019 | OWN/2019-20/P/24 | 4,800 | 25/06/2019 | OWN/2019-20/C/18 | 3,390 | ||||||
10/06/2019 | OWN/2019-20/R/83 | 1,000 | 10/06/2019 | OWN/2019-20/P/25 | 4,500 | 25/06/2019 | OWN/2019-20/C/7 | 500 | ||||||
11/06/2019 | OWN/2019-20/R/84 | 20 | 10/06/2019 | OWN/2019-20/P/26 | 2,600 | |||||||||
11/06/2019 | OWN/2019-20/R/85 | 20 | 10/06/2019 | OWN/2019-20/P/27 | 2,600 | |||||||||
11/06/2019 | OWN/2019-20/R/86 | 20 | 10/06/2019 | OWN/2019-20/P/28 | 2,600 | |||||||||
11/06/2019 | OWN/2019-20/R/87 | 20 | 10/06/2019 | OWN/2019-20/P/29 | 2,600 | |||||||||
11/06/2019 | OWN/2019-20/R/88 | 20 | 10/06/2019 | OWN/2019-20/P/30 | 2,600 | |||||||||
11/06/2019 | OWN/2019-20/R/89 | 60 | 10/06/2019 | OWN/2019-20/P/31 | 2,600 | |||||||||
11/06/2019 | OWN/2019-20/R/90 | 500 | 10/06/2019 | OWN/2019-20/P/32 | 2,600 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 3,955 | 10/06/2019 | OWN/2019-20/P/33 | 2,600 | |||||||||
13/06/2019 | OWN/2019-20/R/91 | 20 | 13/06/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
17/06/2019 | OWN/2019-20/R/92 | 185 | 14/06/2019 | FFC/2019-20/P/9 | 148,731 | |||||||||
17/06/2019 | OWN/2019-20/R/93 | 20 | 14/06/2019 | OWN/2019-20/P/6 | 500 | |||||||||
17/06/2019 | OWN/2019-20/R/94 | 80 | 17/06/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
19/06/2019 | OWN/2019-20/R/95 | 843 | 24/06/2019 | OWN/2019-20/P/35 | 2,404 | |||||||||
20/06/2019 | OWN/2019-20/R/96 | 20 | 24/06/2019 | OWN/2019-20/P/36 | 3,700 | |||||||||
20/06/2019 | OWN/2019-20/R/97 | 20 | 29/06/2019 | OWN/2019-20/P/37 | 3,900 | |||||||||
20/06/2019 | OWN/2019-20/R/98 | 1,000 | 29/06/2019 | OWN/2019-20/P/38 | 2,200 | |||||||||
22/06/2019 | OWN/2019-20/R/99 | 20 | ||||||||||||
23/06/2019 | OWN/2019-20/R/100 | 1,200 | ||||||||||||
24/06/2019 | OWN/2019-20/R/101 | 1,800 | ||||||||||||
25/06/2019 | OWN/2019-20/R/102 | 300 | ||||||||||||
25/06/2019 | OWN/2019-20/R/103 | 70 | ||||||||||||
25/06/2019 | OWN/2019-20/R/17 | 500 | ||||||||||||
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