Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/37 | 828 | 01/07/2019 | OWN/2019-20/P/33 | 3,325 | 01/07/2019 | OWN/2019-20/C/35 | 828 | ||||||
08/07/2019 | OWN/2019-20/R/38 | 1,872 | 01/07/2019 | OWN/2019-20/P/34 | 425 | 08/07/2019 | OWN/2019-20/C/36 | 2,142 | ||||||
08/07/2019 | OWN/2019-20/R/39 | 270 | 01/07/2019 | OWN/2019-20/P/35 | 1,750 | 08/07/2019 | OWN/2019-20/C/40 | 2,950 | ||||||
08/07/2019 | OWN/2019-20/R/45 | 2,950 | 01/07/2019 | OWN/2019-20/P/36 | 6,000 | 17/07/2019 | OWN/2019-20/C/37 | 965 | ||||||
13/07/2019 | FFC/2019-20/R/1 | 5,413 | 01/07/2019 | OWN/2019-20/P/37 | 1,800 | 24/07/2019 | OWN/2019-20/C/38 | 1,075 | ||||||
17/07/2019 | OWN/2019-20/R/40 | 900 | 01/07/2019 | OWN/2019-20/P/57 | 3,325 | 24/07/2019 | OWN/2019-20/C/41 | 500 | ||||||
17/07/2019 | OWN/2019-20/R/41 | 65 | 01/07/2019 | OWN/2019-20/P/58 | 466 | |||||||||
17/07/2019 | OWN/2019-20/R/42 | 574 | 10/07/2019 | OWN/2019-20/P/38 | 12,200 | |||||||||
17/07/2019 | OWN/2019-20/R/43 | 71 | 10/07/2019 | OWN/2019-20/P/39 | 1,750 | |||||||||
24/07/2019 | OWN/2019-20/R/44 | 1,075 | 10/07/2019 | OWN/2019-20/P/40 | 1,750 | |||||||||
24/07/2019 | OWN/2019-20/R/46 | 500 | 10/07/2019 | OWN/2019-20/P/41 | 1,750 | |||||||||
24/07/2019 | OWN/2019-20/R/47 | 50,000 | 10/07/2019 | OWN/2019-20/P/42 | 1,750 | |||||||||
10/07/2019 | OWN/2019-20/P/43 | 800 | ||||||||||||
10/07/2019 | OWN/2019-20/P/44 | 4,650 | ||||||||||||
11/07/2019 | OWN/2019-20/P/59 | 6,210 | ||||||||||||
11/07/2019 | OWN/2019-20/P/60 | 2,006 | ||||||||||||
13/07/2019 | FFC/2019-20/P/3 | 17 | ||||||||||||
17/07/2019 | OWN/2019-20/P/45 | 1,750 | ||||||||||||
17/07/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/47 | 1,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/48 | 1,750 | ||||||||||||
24/07/2019 | OWN/2019-20/P/50 | 880 | ||||||||||||
24/07/2019 | OWN/2019-20/P/51 | 880 | ||||||||||||
24/07/2019 | OWN/2019-20/P/52 | 1,250 | ||||||||||||
24/07/2019 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/61 | 11,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/62 | 4,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/64 | 50,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/55 | 4,950 | ||||||||||||
29/07/2019 | OWN/2019-20/P/56 | 2,920 | ||||||||||||
29/07/2019 | OWN/2019-20/P/63 | 6,965 | ||||||||||||
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