Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/22 | 1,600 | 01/07/2019 | OWN/2019-20/P/34 | 2,500 | 01/07/2019 | OWN/2019-20/C/16 | 1,600 | ||||||
05/07/2019 | OWN/2019-20/R/23 | 2,300 | 01/07/2019 | OWN/2019-20/P/35 | 540 | 05/07/2019 | OWN/2019-20/C/17 | 2,300 | ||||||
09/07/2019 | OWN/2019-20/R/24 | 1,500 | 01/07/2019 | OWN/2019-20/P/36 | 3,700 | 09/07/2019 | OWN/2019-20/C/18 | 1,500 | ||||||
17/07/2019 | OWN/2019-20/R/25 | 7,618 | 01/07/2019 | OWN/2019-20/P/37 | 3,325 | 17/07/2019 | OWN/2019-20/C/19 | 9,018 | ||||||
17/07/2019 | OWN/2019-20/R/26 | 1,500 | 01/07/2019 | OWN/2019-20/P/38 | 425 | 24/07/2019 | OWN/2019-20/C/20 | 1,500 | ||||||
24/07/2019 | OWN/2019-20/R/27 | 1,500 | 01/07/2019 | OWN/2019-20/P/39 | 600 | 25/07/2019 | OWN/2019-20/C/21 | 1,200 | ||||||
25/07/2019 | OWN/2019-20/R/28 | 1,200 | 05/07/2019 | FFC/2019-20/P/3 | 973 | 29/07/2019 | OWN/2019-20/C/22 | 2,065 | ||||||
29/07/2019 | OWN/2019-20/R/29 | 1,600 | 05/07/2019 | FFC/2019-20/P/4 | 973 | |||||||||
29/07/2019 | OWN/2019-20/R/30 | 13,000 | 05/07/2019 | FFC/2019-20/P/5 | 486 | |||||||||
29/07/2019 | OWN/2019-20/R/31 | 465 | 08/07/2019 | OWN/2019-20/P/40 | 9,000 | |||||||||
08/07/2019 | OWN/2019-20/P/41 | 600 | ||||||||||||
08/07/2019 | OWN/2019-20/P/48 | 3,325 | ||||||||||||
08/07/2019 | OWN/2019-20/P/49 | 466 | ||||||||||||
16/07/2019 | OWN/2019-20/P/42 | 800 | ||||||||||||
16/07/2019 | OWN/2019-20/P/43 | 800 | ||||||||||||
16/07/2019 | OWN/2019-20/P/44 | 300 | ||||||||||||
16/07/2019 | OWN/2019-20/P/45 | 6,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/47 | 900 | ||||||||||||
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