Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/47 | 96 | 01/07/2019 | OWN/2019-20/P/32 | 177 | 02/07/2019 | OWN/2019-20/C/11 | 2,000 | ||||||
01/07/2019 | STS/2019-20/R/1 | 180 | 01/07/2019 | STS/2019-20/P/1 | 177 | 10/07/2019 | OWN/2019-20/C/12 | 2,600 | ||||||
01/07/2019 | TSC/2019-20/R/1 | 1,413 | 01/07/2019 | TSC/2019-20/P/2 | 194 | 10/07/2019 | OWN/2019-20/C/13 | 1,200 | ||||||
02/07/2019 | FFC/2019-20/R/2 | 381 | 02/07/2019 | FFC/2019-20/P/6 | 1,470 | |||||||||
02/07/2019 | OWN/2019-20/R/44 | 1,262 | 02/07/2019 | OWN/2019-20/P/49 | 1,800 | |||||||||
02/07/2019 | OWN/2019-20/R/45 | 201 | 08/07/2019 | OWN/2019-20/P/50 | 177 | |||||||||
02/07/2019 | OWN/2019-20/R/46 | 546 | 10/07/2019 | OWN/2019-20/P/33 | 300 | |||||||||
02/07/2019 | OWN/2019-20/R/59 | 270 | 10/07/2019 | OWN/2019-20/P/51 | 730 | |||||||||
10/07/2019 | OWN/2019-20/R/48 | 116 | 10/07/2019 | OWN/2019-20/P/52 | 600 | |||||||||
10/07/2019 | OWN/2019-20/R/49 | 132 | 16/07/2019 | FFC/2019-20/P/7 | 480 | |||||||||
10/07/2019 | OWN/2019-20/R/50 | 542 | 16/07/2019 | OWN/2019-20/P/34 | 940 | |||||||||
10/07/2019 | OWN/2019-20/R/51 | 22 | 20/07/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
10/07/2019 | OWN/2019-20/R/52 | 156 | 20/07/2019 | OWN/2019-20/P/36 | 4,800 | |||||||||
10/07/2019 | OWN/2019-20/R/53 | 558 | 22/07/2019 | OWN/2019-20/P/37 | 8,000 | |||||||||
10/07/2019 | OWN/2019-20/R/54 | 380 | 22/07/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
10/07/2019 | OWN/2019-20/R/55 | 500 | 22/07/2019 | OWN/2019-20/P/39 | 1,400 | |||||||||
10/07/2019 | OWN/2019-20/R/56 | 500 | 22/07/2019 | OWN/2019-20/P/40 | 1,400 | |||||||||
10/07/2019 | OWN/2019-20/R/60 | 700 | 22/07/2019 | OWN/2019-20/P/41 | 800 | |||||||||
10/07/2019 | OWN/2019-20/R/61 | 1,240 | 22/07/2019 | OWN/2019-20/P/42 | 1,400 | |||||||||
10/07/2019 | OWN/2019-20/R/62 | 500 | 25/07/2019 | FFC/2019-20/P/8 | 8,000 | |||||||||
27/07/2019 | OWN/2019-20/R/57 | 500 | 29/07/2019 | OWN/2019-20/P/46 | 500 | |||||||||
27/07/2019 | OWN/2019-20/R/58 | 500 | 29/07/2019 | OWN/2019-20/P/47 | 498 | |||||||||
29/07/2019 | OWN/2019-20/R/63 | 1,000 | 29/07/2019 | OWN/2019-20/P/48 | 17 | |||||||||
29/07/2019 | OWN/2019-20/P/53 | 17 | ||||||||||||
29/07/2019 | OWN/2019-20/P/54 | 900 | ||||||||||||
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