Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/42 | 8,570 | 04/06/2019 | OWN/2019-20/P/20 | 10,550 | 15/06/2019 | OWN/2019-20/C/18 | 20 | ||||||
11/06/2019 | OWN/2019-20/R/17 | 8,400 | 04/06/2019 | OWN/2019-20/P/49 | 8,570 | 30/06/2019 | OWN/2019-20/C/13 | 89 | ||||||
11/06/2019 | OWN/2019-20/R/18 | 5,250 | 04/06/2019 | OWN/2019-20/P/50 | 295 | 30/06/2019 | OWN/2019-20/C/19 | 10 | ||||||
15/06/2019 | OWN/2019-20/R/43 | 1,440 | 13/06/2019 | FFC/2019-20/P/3 | 27,000 | |||||||||
15/06/2019 | OWN/2019-20/R/44 | 720 | 15/06/2019 | OWN/2019-20/P/51 | 240 | |||||||||
15/06/2019 | OWN/2019-20/R/45 | 150 | 15/06/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
15/06/2019 | OWN/2019-20/R/46 | 150 | 15/06/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/19 | 6,000 | 15/06/2019 | OWN/2019-20/P/54 | 200 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 2,550 | 27/06/2019 | FFC/2019-20/P/4 | 18 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 1,185 | 30/06/2019 | OWN/2019-20/P/21 | 490 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 284 | 30/06/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/23 | 162 | 30/06/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/24 | 157 | 30/06/2019 | OWN/2019-20/P/55 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/25 | 406 | ||||||||||||
30/06/2019 | OWN/2019-20/R/26 | 288 | ||||||||||||
30/06/2019 | OWN/2019-20/R/27 | 495 | ||||||||||||
30/06/2019 | OWN/2019-20/R/28 | 424 | ||||||||||||
30/06/2019 | OWN/2019-20/R/47 | 150 | ||||||||||||
30/06/2019 | OWN/2019-20/R/48 | 840 | ||||||||||||
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