Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/61 | 800 | 05/07/2019 | FFC/2019-20/P/7 | 16,390 | 09/07/2019 | OWN/2019-20/C/12 | 800 | ||||||
11/07/2019 | OWN/2019-20/R/43 | 145 | 05/07/2019 | OWN/2019-20/P/41 | 6,000 | 11/07/2019 | OWN/2019-20/C/13 | 145 | ||||||
31/07/2019 | OWN/2019-20/R/44 | 3,000 | 05/07/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/45 | 10,000 | 05/07/2019 | OWN/2019-20/P/43 | 30,000 | |||||||||
09/07/2019 | FFC/2019-20/P/8 | 4,837 | ||||||||||||
09/07/2019 | OWN/2019-20/P/44 | 10,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/45 | 2,600 | ||||||||||||
15/07/2019 | OWN/2019-20/P/46 | 3,517 | ||||||||||||
15/07/2019 | OWN/2019-20/P/47 | 6,600 | ||||||||||||
15/07/2019 | OWN/2019-20/P/48 | 1,750 | ||||||||||||
15/07/2019 | OWN/2019-20/P/49 | 1,750 | ||||||||||||
15/07/2019 | OWN/2019-20/P/50 | 1,575 | ||||||||||||
15/07/2019 | OWN/2019-20/P/51 | 1,225 | ||||||||||||
15/07/2019 | OWN/2019-20/P/52 | 875 | ||||||||||||
15/07/2019 | OWN/2019-20/P/53 | 1,400 | ||||||||||||
15/07/2019 | OWN/2019-20/P/54 | 1,750 | ||||||||||||
16/07/2019 | OWN/2019-20/P/55 | 3,540 | ||||||||||||
16/07/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/57 | 2,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/58 | 2,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/59 | 5,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/60 | 590 | ||||||||||||
24/07/2019 | OWN/2019-20/P/61 | 1,350 | ||||||||||||
24/07/2019 | OWN/2019-20/P/62 | 1,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/63 | 1,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/101 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/64 | 10,000 | ||||||||||||
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