Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/170 | 2,500 | 03/06/2019 | OWN/2019-20/P/46 | 2,400 | 01/06/2019 | OWN/2019-20/C/91 | 25,989 | ||||||
03/06/2019 | OWN/2019-20/R/171 | 1,500 | 10/06/2019 | FFC/2019-20/P/10 | 36,185 | 04/06/2019 | OWN/2019-20/C/16 | 2,400 | ||||||
03/06/2019 | OWN/2019-20/R/40 | 1,904 | 19/06/2019 | OWN/2019-20/P/12 | 1,800 | 07/06/2019 | OWN/2019-20/C/17 | 1,000 | ||||||
03/06/2019 | OWN/2019-20/R/41 | 684 | 19/06/2019 | OWN/2019-20/P/13 | 2,450 | 10/06/2019 | OWN/2019-20/C/18 | 2,000 | ||||||
05/06/2019 | OWN/2019-20/R/172 | 250 | 22/06/2019 | OWN/2019-20/P/14 | 14,500 | 14/06/2019 | OWN/2019-20/C/19 | 1,000 | ||||||
05/06/2019 | OWN/2019-20/R/42 | 435 | 26/06/2019 | OWN/2019-20/P/15 | 1,723 | 18/06/2019 | OWN/2019-20/C/20 | 6,500 | ||||||
05/06/2019 | OWN/2019-20/R/43 | 50 | 27/06/2019 | OWN/2019-20/P/21 | 9,500 | 18/06/2019 | OWN/2019-20/C/65 | 200 | ||||||
06/06/2019 | OWN/2019-20/R/44 | 752 | 28/06/2019 | OWN/2019-20/P/16 | 9,717 | 19/06/2019 | OWN/2019-20/C/21 | 985 | ||||||
06/06/2019 | OWN/2019-20/R/45 | 248 | 28/06/2019 | OWN/2019-20/P/17 | 10,755 | 19/06/2019 | OWN/2019-20/C/66 | 500 | ||||||
07/06/2019 | OWN/2019-20/R/46 | 800 | 28/06/2019 | OWN/2019-20/P/18 | 3,988 | 20/06/2019 | OWN/2019-20/C/22 | 1,000 | ||||||
13/06/2019 | OWN/2019-20/R/173 | 500 | 28/06/2019 | OWN/2019-20/P/19 | 3,965 | 25/06/2019 | OWN/2019-20/C/67 | 1,125 | ||||||
13/06/2019 | OWN/2019-20/R/174 | 750 | 28/06/2019 | OWN/2019-20/P/20 | 4,680 | 26/06/2019 | OWN/2019-20/C/23 | 805 | ||||||
13/06/2019 | OWN/2019-20/R/47 | 1,035 | 30/06/2019 | FFC/2019-20/P/12 | 101,813 | 26/06/2019 | OWN/2019-20/C/68 | 1,500 | ||||||
13/06/2019 | OWN/2019-20/R/48 | 150 | 30/06/2019 | FFC/2019-20/P/13 | 138,445 | 27/06/2019 | OWN/2019-20/C/24 | 1,599 | ||||||
14/06/2019 | OWN/2019-20/R/49 | 1,000 | 28/06/2019 | OWN/2019-20/C/25 | 1,027 | |||||||||
14/06/2019 | OWN/2019-20/R/50 | 19,035 | 29/06/2019 | OWN/2019-20/C/69 | 563 | |||||||||
14/06/2019 | OWN/2019-20/R/51 | 890 | ||||||||||||
17/06/2019 | OWN/2019-20/R/175 | 250 | ||||||||||||
17/06/2019 | OWN/2019-20/R/52 | 1,387 | ||||||||||||
17/06/2019 | OWN/2019-20/R/53 | 150 | ||||||||||||
18/06/2019 | OWN/2019-20/R/176 | 1,500 | ||||||||||||
18/06/2019 | OWN/2019-20/R/54 | 4,565 | ||||||||||||
18/06/2019 | OWN/2019-20/R/55 | 460 | ||||||||||||
18/06/2019 | OWN/2019-20/R/56 | 200 | ||||||||||||
19/06/2019 | OWN/2019-20/R/177 | 500 | ||||||||||||
19/06/2019 | OWN/2019-20/R/57 | 866 | ||||||||||||
19/06/2019 | OWN/2019-20/R/58 | 90 | ||||||||||||
20/06/2019 | OWN/2019-20/R/59 | 784 | ||||||||||||
20/06/2019 | OWN/2019-20/R/60 | 216 | ||||||||||||
21/06/2019 | OWN/2019-20/R/178 | 1,125 | ||||||||||||
21/06/2019 | OWN/2019-20/R/61 | 372 | ||||||||||||
21/06/2019 | OWN/2019-20/R/62 | 234 | ||||||||||||
22/06/2019 | OWN/2019-20/R/63 | 750 | ||||||||||||
26/06/2019 | OWN/2019-20/R/179 | 1,500 | ||||||||||||
26/06/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/65 | 730 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 42,864 | ||||||||||||
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