Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/50 | 40 | 04/06/2019 | OWN/2019-20/P/10 | 7,200 | 14/06/2019 | OWN/2019-20/C/10 | 5,957 | ||||||
02/06/2019 | OWN/2019-20/R/127 | 3,829 | 12/06/2019 | FFC/2019-20/P/4 | 135,622 | 14/06/2019 | OWN/2019-20/C/6 | 5,900 | ||||||
07/06/2019 | OWN/2019-20/R/107 | 1,100 | 12/06/2019 | OWN/2019-20/P/11 | 12,800 | |||||||||
07/06/2019 | OWN/2019-20/R/51 | 20 | 12/06/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
10/06/2019 | OWN/2019-20/R/108 | 2,200 | 12/06/2019 | OWN/2019-20/P/13 | 850 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 1,983 | 12/06/2019 | OWN/2019-20/P/46 | 3,600 | |||||||||
10/06/2019 | OWN/2019-20/R/53 | 180 | 14/06/2019 | OWN/2019-20/P/47 | 5,700 | |||||||||
10/06/2019 | OWN/2019-20/R/54 | 14 | 18/06/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
15/06/2019 | OWN/2019-20/R/109 | 300 | 18/06/2019 | OWN/2019-20/P/15 | 5,400 | |||||||||
15/06/2019 | OWN/2019-20/R/110 | 1,100 | 18/06/2019 | OWN/2019-20/P/16 | 600 | |||||||||
15/06/2019 | OWN/2019-20/R/55 | 90 | 24/06/2019 | OWN/2019-20/P/17 | 75,960 | |||||||||
15/06/2019 | OWN/2019-20/R/56 | 50 | 24/06/2019 | OWN/2019-20/P/18 | 1,182 | |||||||||
15/06/2019 | OWN/2019-20/R/57 | 20 | 24/06/2019 | OWN/2019-20/P/48 | 11,896 | |||||||||
15/06/2019 | OWN/2019-20/R/58 | 4 | ||||||||||||
17/06/2019 | OWN/2019-20/R/59 | 130 | ||||||||||||
22/06/2019 | OWN/2019-20/R/60 | 65 | ||||||||||||
24/06/2019 | OWN/2019-20/R/61 | 20 | ||||||||||||
26/06/2019 | OWN/2019-20/R/62 | 20 | ||||||||||||
27/06/2019 | OWN/2019-20/R/63 | 248 | ||||||||||||
27/06/2019 | OWN/2019-20/R/64 | 30 | ||||||||||||
28/06/2019 | OWN/2019-20/R/128 | 3,297 | ||||||||||||
28/06/2019 | OWN/2019-20/R/129 | 600 | ||||||||||||
28/06/2019 | OWN/2019-20/R/130 | 2,100 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 11,212 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 38,848 | ||||||||||||
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