Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/180 | 1,563 | 01/07/2019 | OWN/2019-20/P/47 | 5,400 | 01/07/2019 | OWN/2019-20/C/101 | 7,550 | ||||||
02/07/2019 | OWN/2019-20/R/67 | 3,497 | 01/07/2019 | OWN/2019-20/P/48 | 5,400 | 02/07/2019 | OWN/2019-20/C/27 | 3,558 | ||||||
02/07/2019 | OWN/2019-20/R/68 | 376 | 01/07/2019 | OWN/2019-20/P/49 | 5,600 | 02/07/2019 | OWN/2019-20/C/70 | 1,000 | ||||||
03/07/2019 | OWN/2019-20/R/181 | 500 | 09/07/2019 | OWN/2019-20/P/22 | 10,070 | 03/07/2019 | OWN/2019-20/C/28 | 3,590 | ||||||
03/07/2019 | OWN/2019-20/R/69 | 3,944 | 09/07/2019 | OWN/2019-20/P/51 | 5,400 | 03/07/2019 | OWN/2019-20/C/71 | 450 | ||||||
03/07/2019 | OWN/2019-20/R/70 | 90 | 09/07/2019 | OWN/2019-20/P/63 | 1,950 | 06/07/2019 | OWN/2019-20/C/29 | 8,228 | ||||||
05/07/2019 | OWN/2019-20/R/182 | 500 | 10/07/2019 | FFC/2019-20/P/14 | 93,953 | 06/07/2019 | OWN/2019-20/C/72 | 1,300 | ||||||
05/07/2019 | OWN/2019-20/R/71 | 1,000 | 19/07/2019 | OWN/2019-20/P/23 | 9,717 | 09/07/2019 | OWN/2019-20/C/30 | 10,800 | ||||||
05/07/2019 | OWN/2019-20/R/72 | 730 | 19/07/2019 | OWN/2019-20/P/24 | 10,755 | 09/07/2019 | OWN/2019-20/C/73 | 4,520 | ||||||
06/07/2019 | OWN/2019-20/R/183 | 1,500 | 19/07/2019 | OWN/2019-20/P/25 | 3,988 | 10/07/2019 | OWN/2019-20/C/31 | 3,500 | ||||||
06/07/2019 | OWN/2019-20/R/73 | 7,154 | 19/07/2019 | OWN/2019-20/P/26 | 3,965 | 17/07/2019 | OWN/2019-20/C/32 | 1,000 | ||||||
06/07/2019 | OWN/2019-20/R/74 | 380 | 24/07/2019 | OWN/2019-20/P/27 | 16,500 | 18/07/2019 | OWN/2019-20/C/33 | 3,000 | ||||||
08/07/2019 | OWN/2019-20/R/184 | 750 | 27/07/2019 | OWN/2019-20/P/28 | 5,600 | 22/07/2019 | OWN/2019-20/C/34 | 760 | ||||||
08/07/2019 | OWN/2019-20/R/75 | 716 | 24/07/2019 | OWN/2019-20/C/35 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/76 | 120 | 25/07/2019 | OWN/2019-20/C/36 | 5,200 | |||||||||
09/07/2019 | OWN/2019-20/R/185 | 3,771 | 26/07/2019 | OWN/2019-20/C/74 | 4,500 | |||||||||
09/07/2019 | OWN/2019-20/R/77 | 9,380 | 30/07/2019 | OWN/2019-20/C/37 | 2,330 | |||||||||
09/07/2019 | OWN/2019-20/R/78 | 810 | 30/07/2019 | OWN/2019-20/C/75 | 750 | |||||||||
10/07/2019 | OWN/2019-20/R/79 | 3,500 | ||||||||||||
10/07/2019 | OWN/2019-20/R/80 | 370 | ||||||||||||
11/07/2019 | OWN/2019-20/R/186 | 180 | ||||||||||||
11/07/2019 | OWN/2019-20/R/81 | 2,320 | ||||||||||||
12/07/2019 | OWN/2019-20/R/82 | 29 | ||||||||||||
12/07/2019 | OWN/2019-20/R/83 | 770 | ||||||||||||
15/07/2019 | OWN/2019-20/R/84 | 200 | ||||||||||||
16/07/2019 | OWN/2019-20/R/187 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/R/85 | 690 | ||||||||||||
16/07/2019 | OWN/2019-20/R/86 | 80 | ||||||||||||
17/07/2019 | OWN/2019-20/R/188 | 33 | ||||||||||||
17/07/2019 | OWN/2019-20/R/87 | 1,117 | ||||||||||||
17/07/2019 | OWN/2019-20/R/88 | 50 | ||||||||||||
17/07/2019 | OWN/2019-20/R/89 | 400 | ||||||||||||
18/07/2019 | OWN/2019-20/R/189 | 1,250 | ||||||||||||
18/07/2019 | OWN/2019-20/R/90 | 9,879 | ||||||||||||
18/07/2019 | OWN/2019-20/R/91 | 410 | ||||||||||||
19/07/2019 | OWN/2019-20/R/92 | 780 | ||||||||||||
22/07/2019 | OWN/2019-20/R/190 | 250 | ||||||||||||
22/07/2019 | OWN/2019-20/R/93 | 461 | ||||||||||||
22/07/2019 | OWN/2019-20/R/94 | 50 | ||||||||||||
23/07/2019 | OWN/2019-20/R/191 | 875 | ||||||||||||
23/07/2019 | OWN/2019-20/R/95 | 2,331 | ||||||||||||
23/07/2019 | OWN/2019-20/R/96 | 228 | ||||||||||||
24/07/2019 | OWN/2019-20/R/192 | 100 | ||||||||||||
24/07/2019 | OWN/2019-20/R/193 | 1,988 | ||||||||||||
24/07/2019 | OWN/2019-20/R/220 | 80 | ||||||||||||
24/07/2019 | OWN/2019-20/R/97 | 832 | ||||||||||||
24/07/2019 | OWN/2019-20/R/98 | 80 | ||||||||||||
25/07/2019 | OWN/2019-20/R/100 | 1,360 | ||||||||||||
25/07/2019 | OWN/2019-20/R/194 | 923 | ||||||||||||
25/07/2019 | OWN/2019-20/R/99 | 2,217 | ||||||||||||
26/07/2019 | OWN/2019-20/R/101 | 840 | ||||||||||||
27/07/2019 | OWN/2019-20/R/102 | 610 | ||||||||||||
27/07/2019 | OWN/2019-20/R/103 | 100 | ||||||||||||
27/07/2019 | OWN/2019-20/R/195 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/104 | 2,121 | ||||||||||||
31/07/2019 | OWN/2019-20/R/105 | 210 | ||||||||||||
31/07/2019 | OWN/2019-20/R/196 | 750 | ||||||||||||
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