Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 12,154 | 11/06/2019 | OWN/2019-20/P/16 | 8,366 | 13/06/2019 | OWN/2019-20/C/1 | 4,307 | ||||||
13/06/2019 | OWN/2019-20/R/10 | 50 | 11/06/2019 | OWN/2019-20/P/17 | 7,825 | |||||||||
13/06/2019 | OWN/2019-20/R/11 | 360 | 11/06/2019 | OWN/2019-20/P/18 | 2,600 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 400 | 13/06/2019 | FFC/2019-20/P/1 | 54,267 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 1,000 | 13/06/2019 | OWN/2019-20/P/12 | 2,855 | |||||||||
13/06/2019 | OWN/2019-20/R/4 | 975 | 13/06/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 90 | 13/06/2019 | OWN/2019-20/P/20 | 761 | |||||||||
13/06/2019 | OWN/2019-20/R/6 | 360 | 13/06/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 360 | 13/06/2019 | OWN/2019-20/P/22 | 8,655 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 360 | 13/06/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 352 | 13/06/2019 | OWN/2019-20/P/24 | 21,760 | |||||||||
13/06/2019 | STS/2019-20/R/1 | 3,831 | 13/06/2019 | OWN/2019-20/P/25 | 16,250 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 8,769 | 13/06/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
20/06/2019 | OWN/2019-20/P/65 | 17,445 | ||||||||||||
25/06/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/29 | 7,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/30 | 6,200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/31 | 2,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/34 | 1,600 | ||||||||||||
29/06/2019 | OWN/2019-20/P/35 | 800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/37 | 7,600 | ||||||||||||
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