Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/22 | 720 | 30/07/2019 | FFC/2019-20/P/2 | 12,200 | 23/07/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
01/07/2019 | OWN/2019-20/R/23 | 150 | 30/07/2019 | FFC/2019-20/P/3 | 35,300 | 25/07/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
01/07/2019 | OWN/2019-20/R/24 | 1,020 | 30/07/2019 | FFC/2019-20/P/4 | 15,073 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 300 | 30/07/2019 | FFC/2019-20/P/9 | 4.72 | |||||||||
01/07/2019 | OWN/2019-20/R/26 | 720 | 31/07/2019 | OWN/2019-20/P/25 | 866 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 150 | 31/07/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 300 | 31/07/2019 | OWN/2019-20/P/27 | 94 | |||||||||
01/07/2019 | OWN/2019-20/R/65 | 2,550 | 31/07/2019 | OWN/2019-20/P/46 | 200 | |||||||||
01/07/2019 | OWN/2019-20/R/66 | 6,000 | 31/07/2019 | OWN/2019-20/P/47 | 120 | |||||||||
01/07/2019 | OWN/2019-20/R/67 | 742 | 31/07/2019 | OWN/2019-20/P/48 | 800 | |||||||||
01/07/2019 | OWN/2019-20/R/68 | 1,473 | 31/07/2019 | OWN/2019-20/P/49 | 300 | |||||||||
01/07/2019 | OWN/2019-20/R/69 | 1,630 | 31/07/2019 | OWN/2019-20/P/50 | 1,200 | |||||||||
01/07/2019 | OWN/2019-20/R/70 | 265 | 31/07/2019 | OWN/2019-20/P/51 | 400 | |||||||||
01/07/2019 | OWN/2019-20/R/71 | 150 | 31/07/2019 | OWN/2019-20/P/52 | 2,300 | |||||||||
28/07/2019 | OWN/2019-20/R/29 | 1,200 | 31/07/2019 | OWN/2019-20/P/53 | 1,800 | |||||||||
28/07/2019 | OWN/2019-20/R/30 | 1,200 | 31/07/2019 | OWN/2019-20/P/54 | 2,100 | |||||||||
28/07/2019 | OWN/2019-20/R/31 | 1,200 | 31/07/2019 | OWN/2019-20/P/55 | 40 | |||||||||
28/07/2019 | OWN/2019-20/R/32 | 1,200 | 31/07/2019 | OWN/2019-20/P/56 | 5,700 | |||||||||
28/07/2019 | OWN/2019-20/R/33 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/34 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/35 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/36 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/37 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/38 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/39 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/40 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/41 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/42 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/43 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/44 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/45 | 1,200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/46 | 2,160 | ||||||||||||
28/07/2019 | OWN/2019-20/R/47 | 1,440 | ||||||||||||
28/07/2019 | OWN/2019-20/R/48 | 720 | ||||||||||||
28/07/2019 | OWN/2019-20/R/49 | 720 | ||||||||||||
29/07/2019 | OWN/2019-20/R/81 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/50 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/51 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/52 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/53 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/54 | 720 | ||||||||||||
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