Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 589 | 01/07/2019 | OWN/2019-20/P/39 | 1,450 | 02/07/2019 | OWN/2019-20/C/18 | 2,100 | ||||||
01/07/2019 | OWN/2019-20/R/34 | 248 | 01/07/2019 | OWN/2019-20/P/40 | 360 | 09/07/2019 | OWN/2019-20/C/10 | 12,000 | ||||||
01/07/2019 | OWN/2019-20/R/36 | 313 | 09/07/2019 | FFC/2019-20/P/4 | 19,077 | 09/07/2019 | OWN/2019-20/C/19 | 1,800 | ||||||
01/07/2019 | OWN/2019-20/R/37 | 519 | 09/07/2019 | OWN/2019-20/P/15 | 5,000 | 10/07/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
01/07/2019 | OWN/2019-20/R/38 | 595 | 09/07/2019 | OWN/2019-20/P/16 | 1,400 | 20/07/2019 | OWN/2019-20/C/20 | 5,000 | ||||||
01/07/2019 | OWN/2019-20/R/39 | 381 | 09/07/2019 | OWN/2019-20/P/17 | 1,400 | 30/07/2019 | OWN/2019-20/C/22 | 400 | ||||||
01/07/2019 | OWN/2019-20/R/8 | 236 | 09/07/2019 | OWN/2019-20/P/18 | 1,400 | |||||||||
02/07/2019 | OWN/2019-20/R/62 | 400 | 09/07/2019 | OWN/2019-20/P/19 | 1,400 | |||||||||
09/07/2019 | OWN/2019-20/R/40 | 889 | 09/07/2019 | OWN/2019-20/P/20 | 1,400 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 713 | 09/07/2019 | OWN/2019-20/P/21 | 1,400 | |||||||||
09/07/2019 | OWN/2019-20/R/42 | 288 | 09/07/2019 | OWN/2019-20/P/22 | 1,400 | |||||||||
09/07/2019 | OWN/2019-20/R/43 | 950 | 09/07/2019 | OWN/2019-20/P/41 | 8,700 | |||||||||
09/07/2019 | OWN/2019-20/R/44 | 645 | 09/07/2019 | OWN/2019-20/P/42 | 7,800 | |||||||||
09/07/2019 | OWN/2019-20/R/45 | 2,454 | 09/07/2019 | OWN/2019-20/P/43 | 5,750 | |||||||||
09/07/2019 | OWN/2019-20/R/46 | 468 | 09/07/2019 | OWN/2019-20/P/44 | 1,355 | |||||||||
09/07/2019 | OWN/2019-20/R/47 | 468 | 09/07/2019 | OWN/2019-20/P/67 | 3,600 | |||||||||
09/07/2019 | OWN/2019-20/R/48 | 212 | 20/07/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
09/07/2019 | OWN/2019-20/R/49 | 212 | 20/07/2019 | OWN/2019-20/P/46 | 1,960 | |||||||||
09/07/2019 | OWN/2019-20/R/50 | 1,000 | 20/07/2019 | OWN/2019-20/P/49 | 6,950 | |||||||||
09/07/2019 | OWN/2019-20/R/51 | 446 | 20/07/2019 | OWN/2019-20/P/50 | 18 | |||||||||
09/07/2019 | OWN/2019-20/R/52 | 1,500 | 20/07/2019 | OWN/2019-20/P/66 | 2,500 | |||||||||
09/07/2019 | OWN/2019-20/R/53 | 1,880 | 22/07/2019 | OWN/2019-20/P/68 | 5,000 | |||||||||
09/07/2019 | OWN/2019-20/R/9 | 15,800 | 31/07/2019 | OWN/2019-20/P/24 | 480 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 450 | 31/07/2019 | OWN/2019-20/P/25 | 18 | |||||||||
31/07/2019 | STS/2019-20/R/3 | 366 | ||||||||||||
31/07/2019 | TSC/2019-20/R/1 | 156,000 | ||||||||||||
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