Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/28 | 4,900 | 01/07/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
01/07/2019 | OWN/2019-20/R/29 | 1,000 | 01/07/2019 | OWN/2019-20/P/26 | 4,385 | |||||||||
01/07/2019 | OWN/2019-20/R/30 | 1,500 | 01/07/2019 | OWN/2019-20/P/27 | 508 | |||||||||
01/07/2019 | OWN/2019-20/R/31 | 9,800 | 01/07/2019 | OWN/2019-20/P/33 | 3,200 | |||||||||
01/07/2019 | OWN/2019-20/R/32 | 1,500 | 01/07/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
01/07/2019 | OWN/2019-20/R/33 | 8,500 | 01/07/2019 | OWN/2019-20/P/35 | 4,335 | |||||||||
01/07/2019 | OWN/2019-20/R/37 | 840 | 01/07/2019 | OWN/2019-20/P/36 | 466 | |||||||||
01/07/2019 | OWN/2019-20/R/44 | 361 | 01/07/2019 | OWN/2019-20/P/37 | 1,488 | |||||||||
01/07/2019 | OWN/2019-20/R/45 | 2,104 | 01/07/2019 | OWN/2019-20/P/38 | 480 | |||||||||
01/07/2019 | OWN/2019-20/R/46 | 330 | 01/07/2019 | OWN/2019-20/P/39 | 164 | |||||||||
01/07/2019 | OWN/2019-20/R/47 | 110 | 01/07/2019 | TSC/2019-20/P/1 | 60,000 | |||||||||
01/07/2019 | OWN/2019-20/R/48 | 330 | ||||||||||||
01/07/2019 | OWN/2019-20/R/49 | 110 | ||||||||||||
01/07/2019 | OWN/2019-20/R/50 | 120 | ||||||||||||
01/07/2019 | OWN/2019-20/R/51 | 450 | ||||||||||||
01/07/2019 | OWN/2019-20/R/52 | 6,800 | ||||||||||||
01/07/2019 | OWN/2019-20/R/53 | 1,600 | ||||||||||||
01/07/2019 | OWN/2019-20/R/54 | 929 | ||||||||||||
01/07/2019 | OWN/2019-20/R/55 | 5,000 | ||||||||||||
01/07/2019 | TSC/2019-20/R/2 | 60,000 | ||||||||||||
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