Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/100 | 300 | 03/07/2019 | OWN/2019-20/P/26 | 15,000 | |||||||||
03/07/2019 | OWN/2019-20/R/90 | 20 | 03/07/2019 | OWN/2019-20/P/27 | 12,720 | |||||||||
03/07/2019 | OWN/2019-20/R/91 | 20 | 05/07/2019 | OWN/2019-20/P/28 | 20 | |||||||||
03/07/2019 | OWN/2019-20/R/92 | 20 | 18/07/2019 | OWN/2019-20/P/29 | 1,360 | |||||||||
03/07/2019 | OWN/2019-20/R/93 | 20 | 19/07/2019 | FFC/2019-20/P/16 | 147,972 | |||||||||
03/07/2019 | OWN/2019-20/R/94 | 20 | 26/07/2019 | FFC/2019-20/P/17 | 27,475 | |||||||||
03/07/2019 | OWN/2019-20/R/95 | 20 | 26/07/2019 | FFC/2019-20/P/18 | 5,500 | |||||||||
03/07/2019 | OWN/2019-20/R/96 | 500 | 26/07/2019 | FFC/2019-20/P/19 | 23,950 | |||||||||
03/07/2019 | OWN/2019-20/R/97 | 300 | 26/07/2019 | FFC/2019-20/P/20 | 9,075 | |||||||||
03/07/2019 | OWN/2019-20/R/98 | 500 | 26/07/2019 | OWN/2019-20/P/30 | 750 | |||||||||
03/07/2019 | OWN/2019-20/R/99 | 1,000 | 26/07/2019 | OWN/2019-20/P/31 | 480 | |||||||||
18/07/2019 | OWN/2019-20/R/101 | 20 | ||||||||||||
18/07/2019 | OWN/2019-20/R/102 | 40 | ||||||||||||
18/07/2019 | OWN/2019-20/R/103 | 40 | ||||||||||||
18/07/2019 | OWN/2019-20/R/104 | 20 | ||||||||||||
18/07/2019 | OWN/2019-20/R/105 | 100 | ||||||||||||
18/07/2019 | OWN/2019-20/R/106 | 720 | ||||||||||||
18/07/2019 | OWN/2019-20/R/107 | 320 | ||||||||||||
18/07/2019 | OWN/2019-20/R/108 | 100 | ||||||||||||
26/07/2019 | OWN/2019-20/R/109 | 20 | ||||||||||||
26/07/2019 | OWN/2019-20/R/110 | 20 | ||||||||||||
26/07/2019 | OWN/2019-20/R/111 | 20 | ||||||||||||
26/07/2019 | OWN/2019-20/R/112 | 20 | ||||||||||||
26/07/2019 | OWN/2019-20/R/113 | 150 | ||||||||||||
26/07/2019 | OWN/2019-20/R/114 | 6,264 | ||||||||||||
26/07/2019 | OWN/2019-20/R/115 | 1,000 | ||||||||||||
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