Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/136 | 74,539 | 01/07/2019 | FFC/2019-20/P/4 | 42,000 | |||||||||
01/07/2019 | OWN/2019-20/R/137 | 1,764 | 01/07/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
01/07/2019 | OWN/2019-20/R/138 | 55,450 | 01/07/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
01/07/2019 | OWN/2019-20/R/139 | 1,684 | 03/07/2019 | OWN/2019-20/P/46 | 15,000 | |||||||||
01/07/2019 | OWN/2019-20/R/140 | 45,814 | 03/07/2019 | OWN/2019-20/P/47 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/141 | 1,403 | 03/07/2019 | OWN/2019-20/P/48 | 2,900 | |||||||||
01/07/2019 | OWN/2019-20/R/142 | 56,339 | 03/07/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/R/143 | 1,427 | 03/07/2019 | OWN/2019-20/P/50 | 200 | |||||||||
01/07/2019 | OWN/2019-20/R/144 | 61,813 | 03/07/2019 | OWN/2019-20/P/51 | 520 | |||||||||
01/07/2019 | OWN/2019-20/R/145 | 1,514 | 03/07/2019 | OWN/2019-20/P/52 | 12,000 | |||||||||
01/07/2019 | OWN/2019-20/R/146 | 29,815 | 03/07/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/R/147 | 1,132 | 08/07/2019 | OWN/2019-20/P/54 | 20,000 | |||||||||
03/07/2019 | OWN/2019-20/R/109 | 3,186 | 09/07/2019 | OWN/2019-20/P/55 | 113,850 | |||||||||
03/07/2019 | OWN/2019-20/R/110 | 180 | 09/07/2019 | OWN/2019-20/P/56 | 45,036 | |||||||||
03/07/2019 | OWN/2019-20/R/111 | 525 | 20/07/2019 | FFC/2019-20/P/5 | 32,000 | |||||||||
04/07/2019 | OWN/2019-20/R/112 | 14,320 | 26/07/2019 | OWN/2019-20/P/57 | 10,000 | |||||||||
04/07/2019 | OWN/2019-20/R/113 | 720 | 30/07/2019 | OWN/2019-20/P/58 | 2,500 | |||||||||
04/07/2019 | OWN/2019-20/R/114 | 1,800 | 31/07/2019 | OWN/2019-20/P/59 | 80,000 | |||||||||
08/07/2019 | OWN/2019-20/R/115 | 6,994 | ||||||||||||
08/07/2019 | OWN/2019-20/R/116 | 480 | ||||||||||||
08/07/2019 | OWN/2019-20/R/117 | 1,350 | ||||||||||||
09/07/2019 | OWN/2019-20/R/118 | 9,045 | ||||||||||||
09/07/2019 | OWN/2019-20/R/119 | 400 | ||||||||||||
09/07/2019 | OWN/2019-20/R/120 | 900 | ||||||||||||
17/07/2019 | OWN/2019-20/R/121 | 1,788 | ||||||||||||
17/07/2019 | OWN/2019-20/R/122 | 240 | ||||||||||||
17/07/2019 | OWN/2019-20/R/123 | 900 | ||||||||||||
19/07/2019 | OWN/2019-20/R/124 | 4,817 | ||||||||||||
19/07/2019 | OWN/2019-20/R/125 | 400 | ||||||||||||
19/07/2019 | OWN/2019-20/R/126 | 1,275 | ||||||||||||
20/07/2019 | OWN/2019-20/R/127 | 25,350 | ||||||||||||
20/07/2019 | OWN/2019-20/R/128 | 50 | ||||||||||||
20/07/2019 | OWN/2019-20/R/129 | 150 | ||||||||||||
20/07/2019 | OWN/2019-20/R/130 | 2,665 | ||||||||||||
26/07/2019 | OWN/2019-20/R/131 | 210 | ||||||||||||
26/07/2019 | OWN/2019-20/R/132 | 750 | ||||||||||||
30/07/2019 | FFC/2019-20/R/2 | 2,259 | ||||||||||||
30/07/2019 | OWN/2019-20/R/133 | 1,689 | ||||||||||||
30/07/2019 | OWN/2019-20/R/134 | 120 | ||||||||||||
30/07/2019 | OWN/2019-20/R/135 | 450 | ||||||||||||
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