Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/39 | 4,800 | 01/07/2019 | FFC/2019-20/P/3 | 245,000 | |||||||||
12/07/2019 | OWN/2019-20/R/40 | 525 | 02/07/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
13/07/2019 | OWN/2019-20/R/41 | 190 | 03/07/2019 | FFC/2019-20/P/4 | 4,800 | |||||||||
15/07/2019 | OWN/2019-20/R/42 | 19,176 | 04/07/2019 | FFC/2019-20/P/5 | 4,800 | |||||||||
16/07/2019 | OWN/2019-20/R/43 | 1,800 | 05/07/2019 | OWN/2019-20/P/153 | 20 | |||||||||
17/07/2019 | OWN/2019-20/R/44 | 1,100 | 06/07/2019 | OWN/2019-20/P/51 | 9,700 | |||||||||
19/07/2019 | OWN/2019-20/R/45 | 2,336 | 06/07/2019 | OWN/2019-20/P/52 | 9,000 | |||||||||
19/07/2019 | OWN/2019-20/R/46 | 4,800 | 09/07/2019 | OWN/2019-20/P/53 | 2,500 | |||||||||
19/07/2019 | OWN/2019-20/R/47 | 2,000 | 11/07/2019 | OWN/2019-20/P/54 | 2,500 | |||||||||
20/07/2019 | OWN/2019-20/R/48 | 1,650 | 12/07/2019 | OWN/2019-20/P/55 | 1,995 | |||||||||
22/07/2019 | OWN/2019-20/R/49 | 600 | 13/07/2019 | OWN/2019-20/P/56 | 190 | |||||||||
24/07/2019 | OWN/2019-20/R/50 | 1,050 | 16/07/2019 | OWN/2019-20/P/57 | 1,800 | |||||||||
25/07/2019 | OWN/2019-20/R/51 | 153 | 17/07/2019 | OWN/2019-20/P/58 | 1,100 | |||||||||
25/07/2019 | OWN/2019-20/R/52 | 153 | 20/07/2019 | OWN/2019-20/P/59 | 1,650 | |||||||||
25/07/2019 | OWN/2019-20/R/53 | 600 | 22/07/2019 | OWN/2019-20/P/60 | 2,500 | |||||||||
26/07/2019 | OWN/2019-20/R/54 | 3,108 | 22/07/2019 | OWN/2019-20/P/61 | 600 | |||||||||
26/07/2019 | OWN/2019-20/R/55 | 2,032 | 23/07/2019 | OWN/2019-20/P/62 | 9,700 | |||||||||
26/07/2019 | OWN/2019-20/R/56 | 2,324 | 24/07/2019 | OWN/2019-20/P/63 | 1,050 | |||||||||
26/07/2019 | OWN/2019-20/R/57 | 2,324 | 25/07/2019 | OWN/2019-20/P/154 | 906 | |||||||||
26/07/2019 | OWN/2019-20/R/58 | 4,524 | 29/07/2019 | OWN/2019-20/P/65 | 9,900 | |||||||||
30/07/2019 | OWN/2019-20/R/59 | 974 | 29/07/2019 | OWN/2019-20/P/66 | 9,700 | |||||||||
30/07/2019 | OWN/2019-20/P/67 | 974 | ||||||||||||
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