Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/65 | 1,551 | 01/07/2019 | OWN/2019-20/P/37 | 3,000 | 02/07/2019 | OWN/2019-20/C/7 | 1,750 | ||||||
01/07/2019 | OWN/2019-20/R/66 | 125 | 05/07/2019 | OWN/2019-20/P/38 | 20 | 09/07/2019 | OWN/2019-20/C/8 | 1,500 | ||||||
01/07/2019 | OWN/2019-20/R/67 | 125 | 05/07/2019 | OWN/2019-20/P/39 | 350 | 18/07/2019 | OWN/2019-20/C/9 | 2,500 | ||||||
08/07/2019 | OWN/2019-20/R/68 | 1,080 | 06/07/2019 | FFC/2019-20/P/3 | 58,976 | 24/07/2019 | OWN/2019-20/C/10 | 2,500 | ||||||
08/07/2019 | OWN/2019-20/R/69 | 70 | 08/07/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
08/07/2019 | OWN/2019-20/R/70 | 70 | 08/07/2019 | OWN/2019-20/P/41 | 900 | |||||||||
08/07/2019 | OWN/2019-20/R/71 | 1,180 | 09/07/2019 | FFC/2019-20/P/4 | 98,400 | |||||||||
11/07/2019 | OWN/2019-20/R/72 | 750 | 09/07/2019 | OWN/2019-20/P/42 | 9,700 | |||||||||
11/07/2019 | OWN/2019-20/R/73 | 50 | 11/07/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/74 | 50 | 11/07/2019 | OWN/2019-20/P/44 | 2,800 | |||||||||
11/07/2019 | OWN/2019-20/R/75 | 650 | 13/07/2019 | OWN/2019-20/P/45 | 4,900 | |||||||||
11/07/2019 | OWN/2019-20/R/76 | 20 | 15/07/2019 | OWN/2019-20/P/46 | 100 | |||||||||
13/07/2019 | OWN/2019-20/R/77 | 1,155 | 17/07/2019 | OWN/2019-20/P/47 | 2,400 | |||||||||
13/07/2019 | OWN/2019-20/R/78 | 75 | 18/07/2019 | OWN/2019-20/P/48 | 2,800 | |||||||||
13/07/2019 | OWN/2019-20/R/79 | 75 | 19/07/2019 | OWN/2019-20/P/49 | 6,000 | |||||||||
13/07/2019 | OWN/2019-20/R/80 | 3,600 | 19/07/2019 | OWN/2019-20/P/50 | 4,050 | |||||||||
17/07/2019 | OWN/2019-20/R/81 | 3,300 | 19/07/2019 | OWN/2019-20/P/51 | 1,150 | |||||||||
17/07/2019 | OWN/2019-20/R/82 | 75 | 23/07/2019 | OWN/2019-20/P/52 | 39,500 | |||||||||
17/07/2019 | OWN/2019-20/R/83 | 75 | 25/07/2019 | OWN/2019-20/P/53 | 2,300 | |||||||||
17/07/2019 | OWN/2019-20/R/84 | 1,500 | 26/07/2019 | OWN/2019-20/P/54 | 1,000 | |||||||||
19/07/2019 | OWN/2019-20/R/85 | 3,300 | 29/07/2019 | OWN/2019-20/P/55 | 1,950 | |||||||||
19/07/2019 | OWN/2019-20/R/86 | 170 | ||||||||||||
19/07/2019 | OWN/2019-20/R/87 | 170 | ||||||||||||
19/07/2019 | OWN/2019-20/R/88 | 4,600 | ||||||||||||
19/07/2019 | OWN/2019-20/R/89 | 3,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/90 | 2,700 | ||||||||||||
24/07/2019 | OWN/2019-20/R/91 | 225 | ||||||||||||
24/07/2019 | OWN/2019-20/R/92 | 225 | ||||||||||||
24/07/2019 | OWN/2019-20/R/93 | 800 | ||||||||||||
24/07/2019 | OWN/2019-20/R/94 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/95 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/R/96 | 25 | ||||||||||||
25/07/2019 | OWN/2019-20/R/97 | 25 | ||||||||||||
25/07/2019 | OWN/2019-20/R/98 | 400 | ||||||||||||
26/07/2019 | OWN/2019-20/R/99 | 1,508 | ||||||||||||
29/07/2019 | OWN/2019-20/R/100 | 1,837 | ||||||||||||
29/07/2019 | OWN/2019-20/R/101 | 50 | ||||||||||||
29/07/2019 | OWN/2019-20/R/102 | 50 | ||||||||||||
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