Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/12 | 560 | 02/07/2019 | FFC/2019-20/P/4 | 2,400 | 08/07/2019 | OWN/2019-20/C/14 | 2,880 | ||||||
08/07/2019 | OWN/2019-20/R/13 | 500 | 02/07/2019 | FFC/2019-20/P/5 | 1,318 | 08/07/2019 | OWN/2019-20/C/9 | 2,520 | ||||||
08/07/2019 | OWN/2019-20/R/14 | 280 | 02/07/2019 | FFC/2019-20/P/6 | 1,860 | 19/07/2019 | OWN/2019-20/C/16 | 650 | ||||||
08/07/2019 | OWN/2019-20/R/15 | 1,000 | 02/07/2019 | TSC/2019-20/P/2 | 1,846 | 29/07/2019 | OWN/2019-20/C/15 | 1,800 | ||||||
08/07/2019 | OWN/2019-20/R/16 | 200 | 02/07/2019 | TSC/2019-20/P/3 | 1,846 | 29/07/2019 | OWN/2019-20/C/17 | 3,700 | ||||||
08/07/2019 | OWN/2019-20/R/17 | 280 | 02/07/2019 | TSC/2019-20/P/4 | 923 | |||||||||
08/07/2019 | OWN/2019-20/R/18 | 1,440 | 02/07/2019 | TSC/2019-20/P/5 | 4,194 | |||||||||
08/07/2019 | OWN/2019-20/R/19 | 720 | 02/07/2019 | TSC/2019-20/P/6 | 4,194 | |||||||||
08/07/2019 | OWN/2019-20/R/20 | 720 | 08/07/2019 | OWN/2019-20/P/28 | 750 | |||||||||
19/07/2019 | OWN/2019-20/R/21 | 200 | 08/07/2019 | OWN/2019-20/P/29 | 2,600 | |||||||||
19/07/2019 | OWN/2019-20/R/22 | 200 | 19/07/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
19/07/2019 | OWN/2019-20/R/23 | 100 | 19/07/2019 | OWN/2019-20/P/31 | 500 | |||||||||
19/07/2019 | OWN/2019-20/R/24 | 200 | 26/07/2019 | OWN/2019-20/P/18 | 4,820 | |||||||||
19/07/2019 | OWN/2019-20/R/25 | 100 | 26/07/2019 | OWN/2019-20/P/19 | 900 | |||||||||
19/07/2019 | OWN/2019-20/R/26 | 150 | 26/07/2019 | OWN/2019-20/P/20 | 100 | |||||||||
19/07/2019 | OWN/2019-20/R/27 | 100 | 26/07/2019 | OWN/2019-20/P/32 | 980 | |||||||||
19/07/2019 | OWN/2019-20/R/28 | 2,000 | 26/07/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
19/07/2019 | OWN/2019-20/R/43 | 50,000 | 26/07/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/29 | 943 | ||||||||||||
26/07/2019 | OWN/2019-20/R/30 | 894 | ||||||||||||
26/07/2019 | OWN/2019-20/R/31 | 472 | ||||||||||||
26/07/2019 | OWN/2019-20/R/32 | 455 | ||||||||||||
26/07/2019 | OWN/2019-20/R/33 | 360 | ||||||||||||
26/07/2019 | OWN/2019-20/R/34 | 720 | ||||||||||||
26/07/2019 | OWN/2019-20/R/35 | 720 | ||||||||||||
|