Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/10 | 70 | 05/07/2019 | OWN/2019-20/P/19 | 20 | 05/07/2019 | OWN/2019-20/C/1 | 20 | ||||||
19/07/2019 | OWN/2019-20/R/11 | 1,200 | 15/07/2019 | FFC/2019-20/P/3 | 80,000 | 29/07/2019 | OWN/2019-20/C/2 | 100 | ||||||
19/07/2019 | OWN/2019-20/R/14 | 148 | 15/07/2019 | FFC/2019-20/P/4 | 17,000 | |||||||||
19/07/2019 | OWN/2019-20/R/15 | 200 | 15/07/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
19/07/2019 | OWN/2019-20/R/16 | 1,014 | 15/07/2019 | FFC/2019-20/P/6 | 11,200 | |||||||||
19/07/2019 | OWN/2019-20/R/17 | 1,400 | 15/07/2019 | FFC/2019-20/P/7 | 9,600 | |||||||||
19/07/2019 | OWN/2019-20/R/18 | 1,848 | 17/07/2019 | OWN/2019-20/P/20 | 10,000 | |||||||||
19/07/2019 | OWN/2019-20/R/19 | 1,615 | 17/07/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
19/07/2019 | OWN/2019-20/R/20 | 814 | 17/07/2019 | OWN/2019-20/P/22 | 3,200 | |||||||||
19/07/2019 | OWN/2019-20/R/21 | 1,679 | 25/07/2019 | OWN/2019-20/P/23 | 4,300 | |||||||||
19/07/2019 | OWN/2019-20/R/22 | 2,000 | 25/07/2019 | OWN/2019-20/P/24 | 3,200 | |||||||||
19/07/2019 | OWN/2019-20/R/23 | 500 | 25/07/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
19/07/2019 | OWN/2019-20/R/24 | 2,640 | 29/07/2019 | OWN/2019-20/P/26 | 100 | |||||||||
19/07/2019 | OWN/2019-20/R/25 | 4,860 | ||||||||||||
19/07/2019 | OWN/2019-20/R/26 | 10,075 | ||||||||||||
19/07/2019 | OWN/2019-20/R/7 | 40 | ||||||||||||
19/07/2019 | OWN/2019-20/R/8 | 40 | ||||||||||||
19/07/2019 | OWN/2019-20/R/9 | 150 | ||||||||||||
26/07/2019 | OWN/2019-20/R/27 | 1,856 | ||||||||||||
29/07/2019 | OWN/2019-20/R/28 | 12,000 | ||||||||||||
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