Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/50 | 1,200 | 01/07/2019 | FFC/2019-20/P/4 | 62,175 | 16/07/2019 | OWN/2019-20/C/11 | 1,376 | ||||||
01/07/2019 | STS/2019-20/R/3 | 61,000 | 01/07/2019 | FFC/2019-20/P/5 | 36,003 | 31/07/2019 | OWN/2019-20/C/12 | 1,700 | ||||||
01/07/2019 | TSC/2019-20/R/2 | 48,000 | 01/07/2019 | OWN/2019-20/P/54 | 600 | |||||||||
16/07/2019 | OWN/2019-20/R/51 | 936 | 01/07/2019 | OWN/2019-20/P/55 | 8,700 | |||||||||
27/07/2019 | OWN/2019-20/R/52 | 99,840 | 04/07/2019 | OWN/2019-20/P/71 | 61,000 | |||||||||
31/07/2019 | OWN/2019-20/R/53 | 100 | 06/07/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
31/07/2019 | OWN/2019-20/R/54 | 427 | 06/07/2019 | OWN/2019-20/P/23 | 500 | |||||||||
31/07/2019 | OWN/2019-20/R/55 | 543 | 06/07/2019 | OWN/2019-20/P/70 | 2,500 | |||||||||
31/07/2019 | OWN/2019-20/R/56 | 256 | 10/07/2019 | OWN/2019-20/P/24 | 500 | |||||||||
31/07/2019 | OWN/2019-20/R/57 | 200 | 10/07/2019 | TSC/2019-20/P/1 | 48,000 | |||||||||
31/07/2019 | OWN/2019-20/R/72 | 200 | 16/07/2019 | OWN/2019-20/P/42 | 7,616 | |||||||||
31/07/2019 | OWN/2019-20/R/73 | 200 | 19/07/2019 | FFC/2019-20/P/6 | 16,500 | |||||||||
31/07/2019 | OWN/2019-20/R/74 | 100 | 23/07/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/75 | 200 | 30/07/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/76 | 200 | 31/07/2019 | OWN/2019-20/P/43 | 2,750 | |||||||||
31/07/2019 | OWN/2019-20/R/77 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/78 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/79 | 1,231 | ||||||||||||
31/07/2019 | OWN/2019-20/R/98 | 476 | ||||||||||||
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