Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/373 | 800 | 03/07/2019 | FFC/2019-20/P/5 | 33,347 | |||||||||
03/07/2019 | OWN/2019-20/R/374 | 180 | 10/07/2019 | OWN/2019-20/P/101 | 7,242 | |||||||||
04/07/2019 | OWN/2019-20/R/375 | 1,450 | 10/07/2019 | OWN/2019-20/P/102 | 7,242 | |||||||||
08/07/2019 | OWN/2019-20/R/376 | 2,250 | 20/07/2019 | OWN/2019-20/P/28 | 12,800 | |||||||||
09/07/2019 | OWN/2019-20/R/377 | 1,880 | 30/07/2019 | OWN/2019-20/P/29 | 280 | |||||||||
09/07/2019 | OWN/2019-20/R/49 | 20,475 | 30/07/2019 | OWN/2019-20/P/30 | 200 | |||||||||
09/07/2019 | OWN/2019-20/R/50 | 6,391 | 30/07/2019 | OWN/2019-20/P/31 | 600 | |||||||||
09/07/2019 | OWN/2019-20/R/51 | 14,625 | 30/07/2019 | OWN/2019-20/P/32 | 1,450 | |||||||||
10/07/2019 | OWN/2019-20/R/378 | 1,450 | 30/07/2019 | OWN/2019-20/P/33 | 3,000 | |||||||||
11/07/2019 | OWN/2019-20/R/379 | 1,210 | 31/07/2019 | OWN/2019-20/P/103 | 1,100 | |||||||||
12/07/2019 | OWN/2019-20/R/380 | 400 | ||||||||||||
15/07/2019 | OWN/2019-20/R/381 | 500 | ||||||||||||
15/07/2019 | OWN/2019-20/R/382 | 180 | ||||||||||||
17/07/2019 | OWN/2019-20/R/52 | 2,440 | ||||||||||||
17/07/2019 | OWN/2019-20/R/53 | 823 | ||||||||||||
19/07/2019 | OWN/2019-20/R/383 | 950 | ||||||||||||
19/07/2019 | OWN/2019-20/R/54 | 49 | ||||||||||||
19/07/2019 | OWN/2019-20/R/55 | 556 | ||||||||||||
19/07/2019 | OWN/2019-20/R/56 | 89 | ||||||||||||
19/07/2019 | OWN/2019-20/R/57 | 150 | ||||||||||||
19/07/2019 | OWN/2019-20/R/58 | 664 | ||||||||||||
19/07/2019 | OWN/2019-20/R/59 | 176 | ||||||||||||
19/07/2019 | OWN/2019-20/R/60 | 717 | ||||||||||||
19/07/2019 | OWN/2019-20/R/61 | 10,489 | ||||||||||||
19/07/2019 | OWN/2019-20/R/62 | 1,303 | ||||||||||||
19/07/2019 | OWN/2019-20/R/63 | 1,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/384 | 250 | ||||||||||||
25/07/2019 | OWN/2019-20/R/385 | 3,150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/64 | 101 | ||||||||||||
25/07/2019 | OWN/2019-20/R/65 | 328 | ||||||||||||
30/07/2019 | OWN/2019-20/R/66 | 1,525 | ||||||||||||
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