Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/23 | 2,129 | 03/06/2019 | OWN/2019-20/P/20 | 3,325 | 03/06/2019 | OWN/2019-20/C/27 | 2,584 | ||||||
03/06/2019 | OWN/2019-20/R/24 | 220 | 03/06/2019 | OWN/2019-20/P/21 | 425 | 03/06/2019 | OWN/2019-20/C/31 | 700 | ||||||
03/06/2019 | OWN/2019-20/R/25 | 235 | 03/06/2019 | OWN/2019-20/P/25 | 2,006 | 15/06/2019 | OWN/2019-20/C/28 | 2,121 | ||||||
03/06/2019 | OWN/2019-20/R/33 | 700 | 03/06/2019 | OWN/2019-20/P/26 | 3,325 | 15/06/2019 | OWN/2019-20/C/32 | 850 | ||||||
15/06/2019 | OWN/2019-20/R/26 | 2,001 | 03/06/2019 | OWN/2019-20/P/27 | 466 | 21/06/2019 | OWN/2019-20/C/29 | 1,652 | ||||||
15/06/2019 | OWN/2019-20/R/27 | 110 | 07/06/2019 | OWN/2019-20/P/22 | 600 | 21/06/2019 | OWN/2019-20/C/33 | 1,000 | ||||||
15/06/2019 | OWN/2019-20/R/28 | 10 | 07/06/2019 | OWN/2019-20/P/23 | 1,523 | 29/06/2019 | OWN/2019-20/C/30 | 699 | ||||||
15/06/2019 | OWN/2019-20/R/34 | 850 | 12/06/2019 | FFC/2019-20/P/2 | 67,260 | 29/06/2019 | OWN/2019-20/C/34 | 1,550 | ||||||
21/06/2019 | OWN/2019-20/R/29 | 1,482 | 17/06/2019 | OWN/2019-20/P/24 | 670 | |||||||||
21/06/2019 | OWN/2019-20/R/30 | 170 | 17/06/2019 | OWN/2019-20/P/28 | 4,900 | |||||||||
21/06/2019 | OWN/2019-20/R/35 | 1,000 | 17/06/2019 | OWN/2019-20/P/29 | 1,970 | |||||||||
29/06/2019 | OWN/2019-20/R/31 | 529 | 17/06/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/R/32 | 170 | 17/06/2019 | OWN/2019-20/P/31 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/36 | 1,550 | 29/06/2019 | OWN/2019-20/P/32 | 2,200 | |||||||||
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