Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/12 | 44,558 | 01/07/2019 | OWN/2019-20/P/40 | 3,000 | 04/07/2019 | OWN/2019-20/C/8 | 6,160 | ||||||
16/07/2019 | OWN/2019-20/R/13 | 23,506 | 01/07/2019 | OWN/2019-20/P/41 | 14,265 | 11/07/2019 | OWN/2019-20/C/9 | 6,445 | ||||||
16/07/2019 | OWN/2019-20/R/28 | 6,300 | 01/07/2019 | OWN/2019-20/P/42 | 956 | 15/07/2019 | OWN/2019-20/C/10 | 13,961 | ||||||
19/07/2019 | OWN/2019-20/R/11 | 68,618 | 01/07/2019 | OWN/2019-20/P/43 | 2,500 | 20/07/2019 | OWN/2019-20/C/11 | 41,991 | ||||||
19/07/2019 | OWN/2019-20/R/14 | 5,660 | 02/07/2019 | FFC/2019-20/P/4 | 39,000 | 22/07/2019 | OWN/2019-20/C/12 | 6,645 | ||||||
19/07/2019 | OWN/2019-20/R/15 | 16,000 | 02/07/2019 | FFC/2019-20/P/5 | 100,000 | 26/07/2019 | OWN/2019-20/C/13 | 1,252 | ||||||
23/07/2019 | OWN/2019-20/R/16 | 4,000 | 04/07/2019 | OWN/2019-20/P/110 | 4,000 | |||||||||
09/07/2019 | OWN/2019-20/P/44 | 7,250 | ||||||||||||
19/07/2019 | OWN/2019-20/P/45 | 8,520 | ||||||||||||
19/07/2019 | OWN/2019-20/P/46 | 7,480 | ||||||||||||
22/07/2019 | OWN/2019-20/P/47 | 49,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/49 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/50 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/51 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/53 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/55 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/57 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/58 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/59 | 7,500 | ||||||||||||
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