Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/11 | 6,697 | 07/06/2019 | FFC/2019-20/P/3 | 242,650 | 11/06/2019 | OWN/2019-20/C/4 | 1,700 | ||||||
11/06/2019 | OWN/2019-20/R/12 | 530 | 11/06/2019 | OWN/2019-20/P/13 | 500 | 11/06/2019 | OWN/2019-20/C/7 | 7,200 | ||||||
11/06/2019 | OWN/2019-20/R/13 | 510 | 11/06/2019 | OWN/2019-20/P/5 | 350 | 20/06/2019 | OWN/2019-20/C/2 | 3,750 | ||||||
11/06/2019 | OWN/2019-20/R/14 | 39 | 11/06/2019 | OWN/2019-20/P/6 | 475 | 20/06/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
11/06/2019 | OWN/2019-20/R/15 | 200 | 12/06/2019 | FFC/2019-20/P/2 | 142,158 | 29/06/2019 | OWN/2019-20/C/3 | 1,050 | ||||||
11/06/2019 | OWN/2019-20/R/16 | 100 | 20/06/2019 | OWN/2019-20/P/14 | 600 | 29/06/2019 | OWN/2019-20/C/6 | 1,500 | ||||||
11/06/2019 | OWN/2019-20/R/17 | 200 | 20/06/2019 | OWN/2019-20/P/7 | 646 | |||||||||
11/06/2019 | OWN/2019-20/R/18 | 26,461 | 20/06/2019 | OWN/2019-20/P/8 | 350 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 250 | 20/06/2019 | OWN/2019-20/P/9 | 400 | |||||||||
11/06/2019 | OWN/2019-20/R/20 | 518 | 29/06/2019 | OWN/2019-20/P/10 | 210 | |||||||||
11/06/2019 | OWN/2019-20/R/21 | 1,174 | ||||||||||||
11/06/2019 | OWN/2019-20/R/22 | 555 | ||||||||||||
11/06/2019 | OWN/2019-20/R/23 | 9,896 | ||||||||||||
11/06/2019 | OWN/2019-20/R/24 | 640 | ||||||||||||
11/06/2019 | OWN/2019-20/R/25 | 2,239 | ||||||||||||
11/06/2019 | OWN/2019-20/R/35 | 1,139 | ||||||||||||
11/06/2019 | OWN/2019-20/R/36 | 1,100 | ||||||||||||
20/06/2019 | OWN/2019-20/R/26 | 3,467 | ||||||||||||
20/06/2019 | OWN/2019-20/R/27 | 361 | ||||||||||||
20/06/2019 | OWN/2019-20/R/28 | 361 | ||||||||||||
20/06/2019 | OWN/2019-20/R/29 | 52 | ||||||||||||
20/06/2019 | OWN/2019-20/R/37 | 400 | ||||||||||||
20/06/2019 | OWN/2019-20/R/38 | 1,100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/30 | 781 | ||||||||||||
29/06/2019 | OWN/2019-20/R/31 | 140 | ||||||||||||
29/06/2019 | OWN/2019-20/R/32 | 140 | ||||||||||||
29/06/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
29/06/2019 | OWN/2019-20/R/39 | 400 | ||||||||||||
29/06/2019 | OWN/2019-20/R/40 | 1,100 | ||||||||||||
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