Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/131 | 910 | 02/08/2019 | OWN/2019-20/P/167 | 100 | |||||||||
02/08/2019 | OWN/2019-20/R/132 | 120 | 02/08/2019 | OWN/2019-20/P/168 | 500 | |||||||||
03/08/2019 | FFC/2019-20/R/2 | 35,206.98 | 03/08/2019 | OWN/2019-20/P/169 | 400 | |||||||||
03/08/2019 | OWN/2019-20/R/133 | 300 | 05/08/2019 | OWN/2019-20/P/170 | 150 | |||||||||
03/08/2019 | OWN/2019-20/R/134 | 40 | 06/08/2019 | OWN/2019-20/P/171 | 500 | |||||||||
05/08/2019 | OWN/2019-20/R/135 | 800 | 08/08/2019 | OWN/2019-20/P/172 | 400 | |||||||||
05/08/2019 | OWN/2019-20/R/136 | 360 | 09/08/2019 | OWN/2019-20/P/173 | 500 | |||||||||
06/08/2019 | OWN/2019-20/R/137 | 200 | 13/08/2019 | OWN/2019-20/P/174 | 300 | |||||||||
06/08/2019 | OWN/2019-20/R/138 | 280 | 14/08/2019 | OWN/2019-20/P/175 | 120 | |||||||||
07/08/2019 | OWN/2019-20/R/139 | 1,600 | 14/08/2019 | OWN/2019-20/P/176 | 200 | |||||||||
07/08/2019 | OWN/2019-20/R/140 | 60 | 16/08/2019 | OWN/2019-20/P/177 | 100 | |||||||||
08/08/2019 | OWN/2019-20/R/141 | 1,880 | 16/08/2019 | OWN/2019-20/P/178 | 480 | |||||||||
08/08/2019 | OWN/2019-20/R/142 | 180 | 16/08/2019 | OWN/2019-20/P/179 | 3,216 | |||||||||
09/08/2019 | OWN/2019-20/R/143 | 3,107 | 19/08/2019 | OWN/2019-20/P/180 | 235 | |||||||||
09/08/2019 | OWN/2019-20/R/144 | 240 | 19/08/2019 | OWN/2019-20/P/181 | 500 | |||||||||
13/08/2019 | OWN/2019-20/R/145 | 1,080 | 19/08/2019 | OWN/2019-20/P/182 | 195 | |||||||||
13/08/2019 | OWN/2019-20/R/146 | 40 | 19/08/2019 | OWN/2019-20/P/183 | 490 | |||||||||
14/08/2019 | OWN/2019-20/R/147 | 3,095 | 20/08/2019 | OWN/2019-20/P/184 | 350 | |||||||||
14/08/2019 | OWN/2019-20/R/148 | 540 | 20/08/2019 | OWN/2019-20/P/185 | 600 | |||||||||
16/08/2019 | OWN/2019-20/R/149 | 810 | 21/08/2019 | OWN/2019-20/P/186 | 2,562 | |||||||||
16/08/2019 | OWN/2019-20/R/150 | 370 | 22/08/2019 | OWN/2019-20/P/187 | 2,320 | |||||||||
19/08/2019 | OWN/2019-20/R/151 | 1,175 | ||||||||||||
19/08/2019 | OWN/2019-20/R/152 | 120 | ||||||||||||
20/08/2019 | OWN/2019-20/R/153 | 220 | ||||||||||||
21/08/2019 | OWN/2019-20/R/154 | 440 | ||||||||||||
21/08/2019 | OWN/2019-20/R/155 | 3,080 | ||||||||||||
22/08/2019 | OWN/2019-20/R/156 | 1,250 | ||||||||||||
22/08/2019 | OWN/2019-20/R/157 | 320 | ||||||||||||
22/08/2019 | OWN/2019-20/R/158 | 100 | ||||||||||||
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