Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/86 | 1,530 | 01/07/2019 | FFC/2019-20/P/10 | 16,606 | 04/07/2019 | OWN/2019-20/C/44 | 1,520 | ||||||
03/07/2019 | OWN/2019-20/R/87 | 820 | 01/07/2019 | OWN/2019-20/P/22 | 1,468 | 04/07/2019 | OWN/2019-20/C/45 | 1,100 | ||||||
04/07/2019 | OWN/2019-20/R/88 | 240 | 01/07/2019 | OWN/2019-20/P/23 | 4,757 | 05/07/2019 | OWN/2019-20/C/46 | 790 | ||||||
05/07/2019 | OWN/2019-20/R/89 | 917 | 01/07/2019 | OWN/2019-20/P/24 | 945 | 11/07/2019 | OWN/2019-20/C/47 | 2,100 | ||||||
06/07/2019 | OWN/2019-20/R/90 | 1,100 | 02/07/2019 | OWN/2019-20/P/27 | 3,500 | 15/07/2019 | OWN/2019-20/C/48 | 1,000 | ||||||
08/07/2019 | OWN/2019-20/R/91 | 720 | 03/07/2019 | OWN/2019-20/P/25 | 1,454 | 16/07/2019 | OWN/2019-20/C/49 | 250 | ||||||
09/07/2019 | OWN/2019-20/R/92 | 40 | 08/07/2019 | OWN/2019-20/P/26 | 3,000 | 16/07/2019 | OWN/2019-20/C/50 | 1,270 | ||||||
10/07/2019 | OWN/2019-20/R/93 | 40 | 17/07/2019 | OWN/2019-20/P/29 | 3,018 | 18/07/2019 | OWN/2019-20/C/51 | 700 | ||||||
11/07/2019 | OWN/2019-20/R/94 | 50 | 17/07/2019 | OWN/2019-20/P/31 | 3,052 | 20/07/2019 | OWN/2019-20/C/52 | 1,030 | ||||||
12/07/2019 | OWN/2019-20/R/95 | 690 | 29/07/2019 | FFC/2019-20/P/8 | 42,305 | 20/07/2019 | OWN/2019-20/C/53 | 120 | ||||||
15/07/2019 | OWN/2019-20/R/96 | 1,540 | 29/07/2019 | FFC/2019-20/P/9 | 1,735 | 22/07/2019 | OWN/2019-20/C/54 | 560 | ||||||
16/07/2019 | OWN/2019-20/R/97 | 1,350 | 31/07/2019 | OWN/2019-20/P/30 | 1,200 | 24/07/2019 | OWN/2019-20/C/55 | 1,160 | ||||||
17/07/2019 | OWN/2019-20/R/98 | 1,210 | 24/07/2019 | OWN/2019-20/C/56 | 1,380 | |||||||||
18/07/2019 | OWN/2019-20/R/99 | 720 | 25/07/2019 | OWN/2019-20/C/57 | 420 | |||||||||
19/07/2019 | OWN/2019-20/R/100 | 720 | 25/07/2019 | OWN/2019-20/C/58 | 3,500 | |||||||||
20/07/2019 | OWN/2019-20/R/101 | 590 | 29/07/2019 | OWN/2019-20/C/59 | 300 | |||||||||
21/07/2019 | OWN/2019-20/R/102 | 830 | 29/07/2019 | OWN/2019-20/C/60 | 520 | |||||||||
22/07/2019 | OWN/2019-20/R/103 | 120 | ||||||||||||
23/07/2019 | OWN/2019-20/R/104 | 1,960 | ||||||||||||
24/07/2019 | OWN/2019-20/R/105 | 920 | ||||||||||||
25/07/2019 | OWN/2019-20/R/106 | 3,780 | ||||||||||||
26/07/2019 | OWN/2019-20/R/107 | 120 | ||||||||||||
29/07/2019 | OWN/2019-20/R/108 | 82 | ||||||||||||
30/07/2019 | OWN/2019-20/R/109 | 70 | ||||||||||||
31/07/2019 | OWN/2019-20/R/110 | 670 | ||||||||||||
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