Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/152 | 500 | 04/07/2019 | OWN/2019-20/P/108 | 1,500 | |||||||||
02/07/2019 | OWN/2019-20/R/153 | 200 | 04/07/2019 | OWN/2019-20/P/109 | 600 | |||||||||
02/07/2019 | OWN/2019-20/R/154 | 200 | 05/07/2019 | OWN/2019-20/P/110 | 3,204 | |||||||||
04/07/2019 | OWN/2019-20/R/155 | 875 | 05/07/2019 | OWN/2019-20/P/111 | 2,204 | |||||||||
04/07/2019 | OWN/2019-20/R/156 | 1,200 | 05/07/2019 | OWN/2019-20/P/112 | 500 | |||||||||
04/07/2019 | OWN/2019-20/R/157 | 200 | 05/07/2019 | OWN/2019-20/P/136 | 2,000 | |||||||||
04/07/2019 | OWN/2019-20/R/158 | 500 | 05/07/2019 | OWN/2019-20/P/137 | 8,000 | |||||||||
04/07/2019 | OWN/2019-20/R/159 | 600 | 06/07/2019 | FFC/2019-20/P/13 | 200,000 | |||||||||
05/07/2019 | OWN/2019-20/R/160 | 1,500 | 06/07/2019 | OWN/2019-20/P/113 | 600 | |||||||||
05/07/2019 | OWN/2019-20/R/161 | 8,000 | 06/07/2019 | OWN/2019-20/P/114 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/162 | 1,700 | 07/07/2019 | OWN/2019-20/P/115 | 7,500 | |||||||||
05/07/2019 | OWN/2019-20/R/163 | 1,800 | 09/07/2019 | OWN/2019-20/P/116 | 4,000 | |||||||||
05/07/2019 | OWN/2019-20/R/164 | 500 | 10/07/2019 | OWN/2019-20/P/117 | 100 | |||||||||
05/07/2019 | OWN/2019-20/R/165 | 100 | 10/07/2019 | OWN/2019-20/P/118 | 500 | |||||||||
05/07/2019 | OWN/2019-20/R/166 | 100 | 10/07/2019 | OWN/2019-20/P/119 | 100 | |||||||||
05/07/2019 | OWN/2019-20/R/167 | 100 | 10/07/2019 | OWN/2019-20/P/120 | 2,000 | |||||||||
06/07/2019 | OWN/2019-20/R/168 | 700 | 10/07/2019 | OWN/2019-20/P/121 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/169 | 500 | 11/07/2019 | OWN/2019-20/P/122 | 1,000 | |||||||||
06/07/2019 | OWN/2019-20/R/170 | 500 | 12/07/2019 | OWN/2019-20/P/123 | 500 | |||||||||
06/07/2019 | OWN/2019-20/R/171 | 100 | 15/07/2019 | FFC/2019-20/P/14 | 100,000 | |||||||||
06/07/2019 | OWN/2019-20/R/172 | 800 | 17/07/2019 | OWN/2019-20/P/124 | 1,800 | |||||||||
07/07/2019 | OWN/2019-20/R/173 | 600 | 17/07/2019 | OWN/2019-20/P/125 | 500 | |||||||||
07/07/2019 | OWN/2019-20/R/174 | 7,500 | 20/07/2019 | FFC/2019-20/P/15 | 200,000 | |||||||||
08/07/2019 | OWN/2019-20/R/175 | 100 | 22/07/2019 | FFC/2019-20/P/16 | 300,000 | |||||||||
08/07/2019 | OWN/2019-20/R/176 | 100 | 22/07/2019 | FFC/2019-20/P/17 | 40,000 | |||||||||
08/07/2019 | OWN/2019-20/R/177 | 400 | 23/07/2019 | OWN/2019-20/P/127 | 1,200 | |||||||||
08/07/2019 | OWN/2019-20/R/178 | 2,000 | 26/07/2019 | FFC/2019-20/P/18 | 100,000 | |||||||||
09/07/2019 | OWN/2019-20/R/179 | 750 | 30/07/2019 | OWN/2019-20/P/128 | 3,100 | |||||||||
09/07/2019 | OWN/2019-20/R/180 | 100 | 30/07/2019 | OWN/2019-20/P/129 | 500 | |||||||||
09/07/2019 | OWN/2019-20/R/181 | 4,000 | 30/07/2019 | OWN/2019-20/P/130 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/182 | 200 | 30/07/2019 | OWN/2019-20/P/131 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/183 | 200 | 30/07/2019 | OWN/2019-20/P/132 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/184 | 300 | 30/07/2019 | OWN/2019-20/P/133 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/185 | 1,500 | 30/07/2019 | OWN/2019-20/P/134 | 3,433 | |||||||||
10/07/2019 | OWN/2019-20/R/186 | 200 | 30/07/2019 | OWN/2019-20/P/135 | 3,754 | |||||||||
10/07/2019 | OWN/2019-20/R/187 | 100 | 31/07/2019 | OWN/2019-20/P/271 | 200 | |||||||||
11/07/2019 | OWN/2019-20/R/188 | 100 | ||||||||||||
12/07/2019 | OWN/2019-20/R/189 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/R/190 | 200 | ||||||||||||
17/07/2019 | OWN/2019-20/R/191 | 200 | ||||||||||||
17/07/2019 | OWN/2019-20/R/192 | 200 | ||||||||||||
17/07/2019 | OWN/2019-20/R/193 | 200 | ||||||||||||
17/07/2019 | OWN/2019-20/R/194 | 200 | ||||||||||||
18/07/2019 | OWN/2019-20/R/195 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/196 | 800 | ||||||||||||
23/07/2019 | OWN/2019-20/R/197 | 300 | ||||||||||||
30/07/2019 | OWN/2019-20/R/198 | 50 | ||||||||||||
30/07/2019 | OWN/2019-20/R/199 | 11,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/200 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/201 | 3,600 | ||||||||||||
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