Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/32 | 3,038 | 08/07/2019 | OWN/2019-20/P/41 | 5,100 | |||||||||
03/07/2019 | OWN/2019-20/R/33 | 150 | 08/07/2019 | OWN/2019-20/P/42 | 1,600 | |||||||||
03/07/2019 | OWN/2019-20/R/34 | 150 | 08/07/2019 | OWN/2019-20/P/61 | 50 | |||||||||
04/07/2019 | FFC/2019-20/R/5 | 8,200 | 09/07/2019 | OWN/2019-20/P/43 | 1,600 | |||||||||
08/07/2019 | OWN/2019-20/R/35 | 790 | 11/07/2019 | OWN/2019-20/P/44 | 2,875 | |||||||||
08/07/2019 | OWN/2019-20/R/36 | 1,101 | 11/07/2019 | OWN/2019-20/P/45 | 4,000 | |||||||||
08/07/2019 | OWN/2019-20/R/37 | 125 | 11/07/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/38 | 125 | 12/07/2019 | OWN/2019-20/P/47 | 4,700 | |||||||||
10/07/2019 | OWN/2019-20/R/39 | 1,000 | 16/07/2019 | OWN/2019-20/P/48 | 295 | |||||||||
10/07/2019 | OWN/2019-20/R/40 | 250 | 16/07/2019 | OWN/2019-20/P/49 | 10,000 | |||||||||
10/07/2019 | OWN/2019-20/R/41 | 282 | 16/07/2019 | OWN/2019-20/P/50 | 250 | |||||||||
10/07/2019 | OWN/2019-20/R/42 | 50 | 17/07/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/43 | 50 | 18/07/2019 | OWN/2019-20/P/52 | 1,200 | |||||||||
18/07/2019 | OWN/2019-20/R/44 | 4,039 | 18/07/2019 | OWN/2019-20/P/53 | 20,000 | |||||||||
23/07/2019 | OWN/2019-20/R/45 | 4,140 | 18/07/2019 | OWN/2019-20/P/54 | 1,050 | |||||||||
19/07/2019 | OWN/2019-20/P/55 | 1,700 | ||||||||||||
19/07/2019 | OWN/2019-20/P/56 | 2,796 | ||||||||||||
20/07/2019 | OWN/2019-20/P/57 | 20,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/58 | 5,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/59 | 1,700 | ||||||||||||
23/07/2019 | OWN/2019-20/P/60 | 6,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/62 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/63 | 4,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/65 | 3,249 | ||||||||||||
29/07/2019 | OWN/2019-20/P/66 | 7,424.95 | ||||||||||||
29/07/2019 | OWN/2019-20/P/67 | 4,600 | ||||||||||||
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