Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/125 | 3,470 | 01/06/2019 | OWN/2019-20/P/12 | 6,000 | 01/06/2019 | OWN/2019-20/C/47 | 3,080 | ||||||
03/06/2019 | OWN/2019-20/R/126 | 520 | 01/06/2019 | OWN/2019-20/P/13 | 6,000 | 03/06/2019 | OWN/2019-20/C/48 | 910 | ||||||
04/06/2019 | OWN/2019-20/R/127 | 390 | 07/06/2019 | OWN/2019-20/P/33 | 1,500 | 07/06/2019 | OWN/2019-20/C/40 | 5,500 | ||||||
07/06/2019 | OWN/2019-20/R/19 | 5,504 | 17/06/2019 | OWN/2019-20/P/37 | 4,000 | 07/06/2019 | OWN/2019-20/C/49 | 400 | ||||||
07/06/2019 | OWN/2019-20/R/20 | 1,000 | 17/06/2019 | OWN/2019-20/P/40 | 5,000 | 11/06/2019 | OWN/2019-20/C/41 | 4,670 | ||||||
11/06/2019 | OWN/2019-20/R/128 | 370 | 19/06/2019 | OWN/2019-20/P/34 | 1,500 | 11/06/2019 | OWN/2019-20/C/50 | 370 | ||||||
11/06/2019 | OWN/2019-20/R/21 | 1,530 | 19/06/2019 | OWN/2019-20/P/35 | 1,500 | 14/06/2019 | OWN/2019-20/C/42 | 1,000 | ||||||
11/06/2019 | OWN/2019-20/R/22 | 2,010 | 19/06/2019 | OWN/2019-20/P/38 | 900 | 14/06/2019 | OWN/2019-20/C/51 | 1,320 | ||||||
11/06/2019 | OWN/2019-20/R/23 | 130 | 25/06/2019 | OWN/2019-20/P/39 | 1,500 | 17/06/2019 | OWN/2019-20/C/52 | 1,170 | ||||||
11/06/2019 | OWN/2019-20/R/24 | 1,000 | 18/06/2019 | OWN/2019-20/C/43 | 175 | |||||||||
13/06/2019 | OWN/2019-20/R/129 | 520 | 18/06/2019 | OWN/2019-20/C/53 | 1,490 | |||||||||
14/06/2019 | OWN/2019-20/R/130 | 1,040 | 19/06/2019 | OWN/2019-20/C/57 | 4,450 | |||||||||
15/06/2019 | OWN/2019-20/R/131 | 390 | 21/06/2019 | OWN/2019-20/C/54 | 1,130 | |||||||||
17/06/2019 | OWN/2019-20/R/132 | 1,170 | 24/06/2019 | OWN/2019-20/C/55 | 1,810 | |||||||||
18/06/2019 | OWN/2019-20/R/25 | 175 | 25/06/2019 | OWN/2019-20/C/45 | 4,140 | |||||||||
19/06/2019 | OWN/2019-20/R/133 | 4,760 | 25/06/2019 | OWN/2019-20/C/56 | 365 | |||||||||
21/06/2019 | OWN/2019-20/R/134 | 1,130 | 27/06/2019 | OWN/2019-20/C/46 | 245 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 31,012 | ||||||||||||
23/06/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
23/06/2019 | OWN/2019-20/R/27 | 225 | ||||||||||||
24/06/2019 | OWN/2019-20/R/135 | 1,500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/28 | 1,510 | ||||||||||||
25/06/2019 | OWN/2019-20/R/29 | 2,585 | ||||||||||||
27/06/2019 | OWN/2019-20/R/30 | 40 | ||||||||||||
30/06/2019 | OWN/2019-20/R/31 | 20 | ||||||||||||
30/06/2019 | OWN/2019-20/R/32 | 200 | ||||||||||||
30/06/2019 | OWN/2019-20/R/34 | 50 | ||||||||||||
30/06/2019 | OWN/2019-20/R/35 | 225 | ||||||||||||
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