Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/41 | 20 | 05/07/2019 | OWN/2019-20/P/13 | 4,350 | |||||||||
09/07/2019 | OWN/2019-20/R/37 | 1,650 | 05/07/2019 | OWN/2019-20/P/14 | 1,200 | |||||||||
09/07/2019 | OWN/2019-20/R/42 | 1,703 | 05/07/2019 | OWN/2019-20/P/15 | 1,200 | |||||||||
09/07/2019 | OWN/2019-20/R/43 | 200 | 05/07/2019 | OWN/2019-20/P/16 | 1,600 | |||||||||
09/07/2019 | OWN/2019-20/R/44 | 1,090 | 09/07/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/45 | 500 | 09/07/2019 | OWN/2019-20/P/18 | 1,100 | |||||||||
09/07/2019 | OWN/2019-20/R/46 | 1,000 | 09/07/2019 | OWN/2019-20/P/19 | 1,600 | |||||||||
09/07/2019 | OWN/2019-20/R/47 | 20 | 09/07/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
09/07/2019 | OWN/2019-20/R/48 | 100 | 13/07/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
09/07/2019 | OWN/2019-20/R/49 | 100 | 19/07/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
19/07/2019 | OWN/2019-20/R/38 | 500 | 19/07/2019 | OWN/2019-20/P/11 | 1,150 | |||||||||
19/07/2019 | OWN/2019-20/R/39 | 500 | 20/07/2019 | FFC/2019-20/P/3 | 118 | |||||||||
19/07/2019 | OWN/2019-20/R/50 | 100 | 25/07/2019 | OWN/2019-20/P/21 | 783 | |||||||||
19/07/2019 | OWN/2019-20/R/51 | 100 | 30/07/2019 | FFC/2019-20/P/4 | 147,721 | |||||||||
25/07/2019 | OWN/2019-20/R/52 | 200 | 30/07/2019 | FFC/2019-20/P/5 | 72,596 | |||||||||
25/07/2019 | OWN/2019-20/R/53 | 350 | ||||||||||||
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