Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/41 | 1,225 | 15/07/2019 | OWN/2019-20/P/51 | 660 | 17/07/2019 | OWN/2019-20/C/5 | 7,900 | ||||||
15/07/2019 | OWN/2019-20/R/42 | 1,150 | 15/07/2019 | OWN/2019-20/P/52 | 600 | 17/07/2019 | OWN/2019-20/C/7 | 9,500 | ||||||
15/07/2019 | OWN/2019-20/R/43 | 960 | 15/07/2019 | OWN/2019-20/P/53 | 600 | 23/07/2019 | OWN/2019-20/C/11 | 4,990 | ||||||
15/07/2019 | OWN/2019-20/R/44 | 960 | 17/07/2019 | OWN/2019-20/P/62 | 995 | |||||||||
15/07/2019 | OWN/2019-20/R/45 | 600 | 17/07/2019 | OWN/2019-20/P/63 | 180 | |||||||||
15/07/2019 | OWN/2019-20/R/46 | 960 | 23/07/2019 | OWN/2019-20/P/54 | 2,850 | |||||||||
15/07/2019 | OWN/2019-20/R/47 | 1,920 | 23/07/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/48 | 300 | 23/07/2019 | OWN/2019-20/P/56 | 900 | |||||||||
15/07/2019 | OWN/2019-20/R/49 | 800 | 23/07/2019 | OWN/2019-20/P/64 | 620 | |||||||||
15/07/2019 | OWN/2019-20/R/50 | 960 | 23/07/2019 | OWN/2019-20/P/65 | 690 | |||||||||
15/07/2019 | OWN/2019-20/R/51 | 300 | 23/07/2019 | OWN/2019-20/P/66 | 1,080 | |||||||||
15/07/2019 | OWN/2019-20/R/52 | 600 | 23/07/2019 | OWN/2019-20/P/67 | 1,260 | |||||||||
17/07/2019 | OWN/2019-20/R/53 | 505 | 23/07/2019 | OWN/2019-20/P/68 | 460 | |||||||||
17/07/2019 | OWN/2019-20/R/54 | 915 | 23/07/2019 | OWN/2019-20/P/69 | 430 | |||||||||
17/07/2019 | OWN/2019-20/R/55 | 62 | 23/07/2019 | OWN/2019-20/P/70 | 450 | |||||||||
17/07/2019 | OWN/2019-20/R/56 | 115 | 25/07/2019 | OWN/2019-20/P/71 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/57 | 260 | ||||||||||||
17/07/2019 | OWN/2019-20/R/58 | 233 | ||||||||||||
17/07/2019 | OWN/2019-20/R/59 | 75 | ||||||||||||
17/07/2019 | OWN/2019-20/R/60 | 233 | ||||||||||||
17/07/2019 | OWN/2019-20/R/61 | 1,008 | ||||||||||||
17/07/2019 | OWN/2019-20/R/62 | 2,411 | ||||||||||||
17/07/2019 | OWN/2019-20/R/63 | 190 | ||||||||||||
17/07/2019 | OWN/2019-20/R/64 | 50 | ||||||||||||
17/07/2019 | OWN/2019-20/R/65 | 300 | ||||||||||||
17/07/2019 | OWN/2019-20/R/66 | 568 | ||||||||||||
17/07/2019 | OWN/2019-20/R/67 | 45 | ||||||||||||
17/07/2019 | OWN/2019-20/R/68 | 205 | ||||||||||||
17/07/2019 | OWN/2019-20/R/69 | 287 | ||||||||||||
17/07/2019 | OWN/2019-20/R/70 | 240 | ||||||||||||
17/07/2019 | OWN/2019-20/R/71 | 170 | ||||||||||||
17/07/2019 | OWN/2019-20/R/72 | 42 | ||||||||||||
17/07/2019 | OWN/2019-20/R/73 | 42 | ||||||||||||
17/07/2019 | OWN/2019-20/R/74 | 614 | ||||||||||||
17/07/2019 | OWN/2019-20/R/75 | 151 | ||||||||||||
23/07/2019 | OWN/2019-20/R/76 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/77 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/78 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/79 | 155 | ||||||||||||
23/07/2019 | OWN/2019-20/R/80 | 960 | ||||||||||||
31/07/2019 | FFC/2019-20/R/2 | 1,153 | ||||||||||||
31/07/2019 | STS/2019-20/R/1 | 167 | ||||||||||||
31/07/2019 | STS/2019-20/R/2 | 199 | ||||||||||||
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