Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/161 | 200 | 07/06/2019 | FFC/2019-20/P/2 | 5,000 | 11/06/2019 | OWN/2019-20/C/30 | 11,237 | ||||||
13/06/2019 | OWN/2019-20/R/162 | 200 | 07/06/2019 | OWN/2019-20/P/28 | 4,800 | 13/06/2019 | OWN/2019-20/C/26 | 5,600 | ||||||
13/06/2019 | OWN/2019-20/R/163 | 1,000 | 11/06/2019 | OWN/2019-20/P/29 | 11,237 | 13/06/2019 | OWN/2019-20/C/31 | 3,648 | ||||||
13/06/2019 | OWN/2019-20/R/164 | 1,000 | 11/06/2019 | OWN/2019-20/P/30 | 10,300 | 14/06/2019 | OWN/2019-20/C/23 | 10,000 | ||||||
13/06/2019 | OWN/2019-20/R/165 | 2,100 | 13/06/2019 | OWN/2019-20/P/15 | 5,600 | 15/06/2019 | OWN/2019-20/C/27 | 6,500 | ||||||
14/06/2019 | OWN/2019-20/R/26 | 500 | 13/06/2019 | OWN/2019-20/P/31 | 1,500 | 17/06/2019 | OWN/2019-20/C/24 | 3,000 | ||||||
14/06/2019 | OWN/2019-20/R/27 | 500 | 13/06/2019 | OWN/2019-20/P/32 | 4,800 | 17/06/2019 | OWN/2019-20/C/28 | 6,600 | ||||||
14/06/2019 | OWN/2019-20/R/28 | 300 | 13/06/2019 | OWN/2019-20/P/33 | 3,648 | 24/06/2019 | OWN/2019-20/C/25 | 5,100 | ||||||
14/06/2019 | OWN/2019-20/R/29 | 860 | 15/06/2019 | OWN/2019-20/P/34 | 25,000 | 24/06/2019 | OWN/2019-20/C/29 | 3,800 | ||||||
14/06/2019 | OWN/2019-20/R/30 | 36 | 16/06/2019 | OWN/2019-20/P/35 | 7,000 | 26/06/2019 | OWN/2019-20/C/32 | 19,000 | ||||||
14/06/2019 | OWN/2019-20/R/31 | 200 | 18/06/2019 | OWN/2019-20/P/16 | 9,000 | 28/06/2019 | OWN/2019-20/C/33 | 15,200 | ||||||
14/06/2019 | OWN/2019-20/R/32 | 100 | 21/06/2019 | OWN/2019-20/P/36 | 4,800 | |||||||||
14/06/2019 | OWN/2019-20/R/33 | 778 | 21/06/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
14/06/2019 | OWN/2019-20/R/34 | 247 | 24/06/2019 | OWN/2019-20/P/38 | 7,690 | |||||||||
14/06/2019 | OWN/2019-20/R/35 | 2,714 | 26/06/2019 | OWN/2019-20/P/67 | 19,000 | |||||||||
14/06/2019 | OWN/2019-20/R/36 | 2,422 | 28/06/2019 | OWN/2019-20/P/68 | 15,200 | |||||||||
14/06/2019 | OWN/2019-20/R/37 | 500 | ||||||||||||
14/06/2019 | OWN/2019-20/R/38 | 500 | ||||||||||||
14/06/2019 | OWN/2019-20/R/39 | 1,998 | ||||||||||||
14/06/2019 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
15/06/2019 | OWN/2019-20/R/166 | 6,600 | ||||||||||||
17/06/2019 | OWN/2019-20/R/167 | 6,500 | ||||||||||||
21/06/2019 | OWN/2019-20/R/41 | 5,692 | ||||||||||||
24/06/2019 | OWN/2019-20/R/168 | 4,400 | ||||||||||||
26/06/2019 | OWN/2019-20/R/169 | 19,600 | ||||||||||||
26/06/2019 | OWN/2019-20/R/170 | 879 | ||||||||||||
28/06/2019 | OWN/2019-20/R/171 | 14,400 | ||||||||||||
30/06/2019 | OWN/2019-20/R/172 | 896 | ||||||||||||
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