Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/181 | 1,050 | 03/07/2019 | OWN/2019-20/P/37 | 5,500 | |||||||||
04/07/2019 | OWN/2019-20/R/182 | 1,050 | 04/07/2019 | OWN/2019-20/P/24 | 3,625 | |||||||||
04/07/2019 | OWN/2019-20/R/183 | 1,050 | 04/07/2019 | OWN/2019-20/P/67 | 9,970 | |||||||||
04/07/2019 | OWN/2019-20/R/184 | 1,050 | 15/07/2019 | FFC/2019-20/P/8 | 590 | |||||||||
04/07/2019 | OWN/2019-20/R/185 | 1,050 | 15/07/2019 | OWN/2019-20/P/25 | 3,800 | |||||||||
04/07/2019 | OWN/2019-20/R/186 | 2,100 | 20/07/2019 | FFC/2019-20/P/9 | 6,950 | |||||||||
04/07/2019 | OWN/2019-20/R/187 | 1,050 | 22/07/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/188 | 1,050 | 22/07/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
04/07/2019 | OWN/2019-20/R/189 | 1,050 | 23/07/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
04/07/2019 | OWN/2019-20/R/34 | 1 | 23/07/2019 | OWN/2019-20/P/26 | 7,500 | |||||||||
14/07/2019 | FFC/2019-20/R/3 | 3,647 | 23/07/2019 | OWN/2019-20/P/27 | 200 | |||||||||
15/07/2019 | FFC/2019-20/R/1 | 3,893 | 23/07/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
15/07/2019 | FFC/2019-20/R/4 | 24,123 | 23/07/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/35 | 240 | 23/07/2019 | OWN/2019-20/P/40 | 1,174 | |||||||||
15/07/2019 | OWN/2019-20/R/36 | 188 | 24/07/2019 | OWN/2019-20/P/41 | 18,896 | |||||||||
15/07/2019 | OWN/2019-20/R/37 | 435 | 24/07/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/38 | 1,957 | 24/07/2019 | OWN/2019-20/P/43 | 2,600 | |||||||||
15/07/2019 | OWN/2019-20/R/39 | 50 | 25/07/2019 | OWN/2019-20/P/68 | 600 | |||||||||
15/07/2019 | OWN/2019-20/R/40 | 2,260 | 25/07/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
15/07/2019 | OWN/2019-20/R/41 | 2,000 | 25/07/2019 | OWN/2019-20/P/77 | 30 | |||||||||
15/07/2019 | OWN/2019-20/R/42 | 1,040 | 30/07/2019 | OWN/2019-20/P/44 | 300 | |||||||||
15/07/2019 | OWN/2019-20/R/43 | 120 | ||||||||||||
15/07/2019 | OWN/2019-20/R/44 | 560 | ||||||||||||
15/07/2019 | OWN/2019-20/R/45 | 2,020 | ||||||||||||
16/07/2019 | OWN/2019-20/R/190 | 1,380 | ||||||||||||
16/07/2019 | OWN/2019-20/R/191 | 720 | ||||||||||||
16/07/2019 | OWN/2019-20/R/46 | 34,504 | ||||||||||||
22/07/2019 | OWN/2019-20/R/47 | 900 | ||||||||||||
24/07/2019 | OWN/2019-20/R/62 | 524 | ||||||||||||
24/07/2019 | OWN/2019-20/R/63 | 424 | ||||||||||||
25/07/2019 | OWN/2019-20/R/192 | 1,075 | ||||||||||||
25/07/2019 | OWN/2019-20/R/193 | 1,050 | ||||||||||||
25/07/2019 | OWN/2019-20/R/64 | 170 | ||||||||||||
25/07/2019 | OWN/2019-20/R/65 | 220 | ||||||||||||
25/07/2019 | OWN/2019-20/R/66 | 250 | ||||||||||||
25/07/2019 | OWN/2019-20/R/67 | 2,000 | ||||||||||||
|