Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/94 | 750 | 01/07/2019 | FFC/2019-20/P/9 | 15,000 | 01/07/2019 | OWN/2019-20/C/141 | 600 | ||||||
06/07/2019 | OWN/2019-20/R/36 | 400 | 01/07/2019 | OWN/2019-20/P/58 | 650 | 08/07/2019 | OWN/2019-20/C/139 | 2,455 | ||||||
06/07/2019 | OWN/2019-20/R/95 | 237 | 02/07/2019 | OWN/2019-20/P/59 | 23,000 | 08/07/2019 | OWN/2019-20/C/140 | 1,945 | ||||||
08/07/2019 | OWN/2019-20/R/37 | 5,000 | 08/07/2019 | OWN/2019-20/P/17 | 3,325 | 08/07/2019 | OWN/2019-20/C/142 | 1,870 | ||||||
09/07/2019 | OWN/2019-20/R/96 | 1,722 | 08/07/2019 | OWN/2019-20/P/18 | 2,000 | 19/07/2019 | OWN/2019-20/C/185 | 3,050 | ||||||
12/07/2019 | OWN/2019-20/R/97 | 990 | 08/07/2019 | OWN/2019-20/P/60 | 3,325 | 19/07/2019 | OWN/2019-20/C/188 | 6,960 | ||||||
19/07/2019 | OWN/2019-20/R/113 | 329 | 09/07/2019 | OWN/2019-20/P/19 | 1,000 | 20/07/2019 | OWN/2019-20/C/189 | 555 | ||||||
19/07/2019 | OWN/2019-20/R/114 | 770 | 09/07/2019 | OWN/2019-20/P/61 | 5,000 | 22/07/2019 | OWN/2019-20/C/186 | 1,600 | ||||||
19/07/2019 | OWN/2019-20/R/115 | 400 | 09/07/2019 | OWN/2019-20/P/62 | 5,000 | 22/07/2019 | OWN/2019-20/C/190 | 1,329 | ||||||
19/07/2019 | OWN/2019-20/R/116 | 698 | 19/07/2019 | OWN/2019-20/P/20 | 383 | 23/07/2019 | OWN/2019-20/C/191 | 13,000 | ||||||
19/07/2019 | OWN/2019-20/R/117 | 383 | 19/07/2019 | OWN/2019-20/P/63 | 215 | 24/07/2019 | OWN/2019-20/C/187 | 2,800 | ||||||
19/07/2019 | OWN/2019-20/R/38 | 400 | 24/07/2019 | OWN/2019-20/C/192 | 1,305 | |||||||||
20/07/2019 | OWN/2019-20/R/39 | 800 | 30/07/2019 | OWN/2019-20/C/193 | 158 | |||||||||
20/07/2019 | OWN/2019-20/R/99 | 555 | ||||||||||||
22/07/2019 | OWN/2019-20/R/100 | 1,329 | ||||||||||||
22/07/2019 | OWN/2019-20/R/40 | 800 | ||||||||||||
23/07/2019 | OWN/2019-20/R/101 | 13,967 | ||||||||||||
23/07/2019 | OWN/2019-20/R/41 | 1,200 | ||||||||||||
24/07/2019 | OWN/2019-20/R/102 | 340 | ||||||||||||
24/07/2019 | OWN/2019-20/R/42 | 1,600 | ||||||||||||
26/07/2019 | OWN/2019-20/R/103 | 710 | ||||||||||||
28/07/2019 | OWN/2019-20/R/104 | 267 | ||||||||||||
28/07/2019 | OWN/2019-20/R/43 | 800 | ||||||||||||
30/07/2019 | OWN/2019-20/R/119 | 158 | ||||||||||||
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