Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/32 | 1,300 | 04/07/2019 | OWN/2019-20/P/23 | 19,260 | |||||||||
02/07/2019 | OWN/2019-20/R/33 | 2,000 | 04/07/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
02/07/2019 | OWN/2019-20/R/96 | 200 | 04/07/2019 | OWN/2019-20/P/60 | 700 | |||||||||
04/07/2019 | OWN/2019-20/R/34 | 2,300 | 04/07/2019 | OWN/2019-20/P/61 | 14,850 | |||||||||
04/07/2019 | OWN/2019-20/R/35 | 2,000 | 04/07/2019 | OWN/2019-20/P/62 | 4,950 | |||||||||
04/07/2019 | OWN/2019-20/R/97 | 1,025 | 06/07/2019 | FFC/2019-20/P/10 | 11,280 | |||||||||
09/07/2019 | OWN/2019-20/R/98 | 50 | 06/07/2019 | FFC/2019-20/P/11 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/R/99 | 6,000 | 06/07/2019 | FFC/2019-20/P/12 | 140,323 | |||||||||
10/07/2019 | OWN/2019-20/R/100 | 3,700 | 10/07/2019 | OWN/2019-20/P/63 | 1,333 | |||||||||
12/07/2019 | OWN/2019-20/R/101 | 3,500 | 10/07/2019 | OWN/2019-20/P/64 | 3,300 | |||||||||
13/07/2019 | OWN/2019-20/R/102 | 3,849 | 15/07/2019 | OWN/2019-20/P/65 | 700 | |||||||||
13/07/2019 | OWN/2019-20/R/36 | 6,300 | 19/07/2019 | OWN/2019-20/P/66 | 1,600 | |||||||||
15/07/2019 | OWN/2019-20/R/37 | 3,300 | 19/07/2019 | OWN/2019-20/P/67 | 830 | |||||||||
20/07/2019 | OWN/2019-20/R/103 | 1,423 | 24/07/2019 | OWN/2019-20/P/25 | 4,985 | |||||||||
20/07/2019 | OWN/2019-20/R/38 | 2,900 | 24/07/2019 | OWN/2019-20/P/68 | 2,100 | |||||||||
22/07/2019 | OWN/2019-20/R/39 | 3,300 | 26/07/2019 | OWN/2019-20/P/69 | 700 | |||||||||
24/07/2019 | OWN/2019-20/R/104 | 103 | 26/07/2019 | OWN/2019-20/P/70 | 550 | |||||||||
24/07/2019 | OWN/2019-20/R/40 | 175 | 29/07/2019 | OWN/2019-20/P/26 | 3,545 | |||||||||
30/07/2019 | OWN/2019-20/R/105 | 203 | ||||||||||||
30/07/2019 | OWN/2019-20/R/41 | 7,600 | ||||||||||||
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