Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/30 | 573 | 02/07/2019 | OWN/2019-20/P/35 | 500 | 02/07/2019 | OWN/2019-20/C/6 | 690 | ||||||
02/07/2019 | OWN/2019-20/R/31 | 160 | 03/07/2019 | FFC/2019-20/P/19 | 8,840 | 06/07/2019 | OWN/2019-20/C/14 | 2,575 | ||||||
04/07/2019 | OWN/2019-20/R/114 | 80 | 06/07/2019 | FFC/2019-20/P/20 | 14,000 | 19/07/2019 | OWN/2019-20/C/7 | 1,360 | ||||||
04/07/2019 | OWN/2019-20/R/32 | 967 | 07/07/2019 | OWN/2019-20/P/36 | 1,170 | |||||||||
04/07/2019 | OWN/2019-20/R/33 | 720 | 08/07/2019 | OWN/2019-20/P/37 | 325 | |||||||||
06/07/2019 | OWN/2019-20/R/113 | 1,170 | 09/07/2019 | FFC/2019-20/P/21 | 7,750 | |||||||||
06/07/2019 | OWN/2019-20/R/34 | 860 | 09/07/2019 | OWN/2019-20/P/38 | 1,400 | |||||||||
06/07/2019 | OWN/2019-20/R/35 | 220 | 09/07/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
06/07/2019 | OWN/2019-20/R/36 | 750 | 09/07/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
08/07/2019 | OWN/2019-20/R/37 | 215 | 09/07/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/R/38 | 20 | 09/07/2019 | OWN/2019-20/P/42 | 3,500 | |||||||||
10/07/2019 | OWN/2019-20/R/39 | 220 | 09/07/2019 | OWN/2019-20/P/43 | 3,500 | |||||||||
10/07/2019 | OWN/2019-20/R/40 | 220 | 09/07/2019 | OWN/2019-20/P/44 | 10,000 | |||||||||
10/07/2019 | OWN/2019-20/R/41 | 350 | 09/07/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
13/07/2019 | OWN/2019-20/R/42 | 710 | 10/07/2019 | OWN/2019-20/P/46 | 800 | |||||||||
19/07/2019 | OWN/2019-20/R/43 | 600 | 11/07/2019 | FFC/2019-20/P/22 | 17,250 | |||||||||
19/07/2019 | OWN/2019-20/R/44 | 40 | 11/07/2019 | FFC/2019-20/P/23 | 4,600 | |||||||||
19/07/2019 | OWN/2019-20/R/45 | 720 | 13/07/2019 | OWN/2019-20/P/47 | 700 | |||||||||
20/07/2019 | OWN/2019-20/R/46 | 750 | 20/07/2019 | OWN/2019-20/P/48 | 550 | |||||||||
24/07/2019 | OWN/2019-20/R/47 | 340 | 20/07/2019 | OWN/2019-20/P/49 | 200 | |||||||||
24/07/2019 | OWN/2019-20/R/48 | 120 | 22/07/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
25/07/2019 | OWN/2019-20/R/49 | 40,000 | 22/07/2019 | OWN/2019-20/P/51 | 31,500 | |||||||||
27/07/2019 | OWN/2019-20/R/50 | 660 | 24/07/2019 | OWN/2019-20/P/52 | 470 | |||||||||
29/07/2019 | OWN/2019-20/R/51 | 200 | 25/07/2019 | OWN/2019-20/P/53 | 40,000 | |||||||||
27/07/2019 | OWN/2019-20/P/54 | 660 | ||||||||||||
29/07/2019 | OWN/2019-20/P/55 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/56 | 3,495 | ||||||||||||
29/07/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
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