Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/23 | 70 | 02/08/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
04/08/2019 | OWN/2019-20/R/82 | 14 | 02/08/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/24 | 504 | 03/08/2019 | FFC/2019-20/P/13 | 219,553 | |||||||||
19/08/2019 | OWN/2019-20/R/25 | 212 | 08/08/2019 | FFC/2019-20/P/14 | 96,486 | |||||||||
19/08/2019 | OWN/2019-20/R/26 | 212 | 08/08/2019 | OWN/2019-20/P/24 | 1,532 | |||||||||
19/08/2019 | OWN/2019-20/R/27 | 212 | 09/08/2019 | OWN/2019-20/P/20 | 7,000 | |||||||||
19/08/2019 | OWN/2019-20/R/28 | 1,104 | 13/08/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/83 | 500 | 14/08/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/84 | 100 | 19/08/2019 | OWN/2019-20/P/23 | 400 | |||||||||
19/08/2019 | OWN/2019-20/R/85 | 200 | 19/08/2019 | OWN/2019-20/P/25 | 100 | |||||||||
19/08/2019 | OWN/2019-20/R/86 | 100 | 19/08/2019 | OWN/2019-20/P/61 | 4,320 | |||||||||
19/08/2019 | OWN/2019-20/R/87 | 360 | 20/08/2019 | OWN/2019-20/P/27 | 216 | |||||||||
19/08/2019 | OWN/2019-20/R/88 | 360 | 21/08/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
19/08/2019 | OWN/2019-20/R/89 | 520 | 22/08/2019 | OWN/2019-20/P/62 | 500 | |||||||||
19/08/2019 | OWN/2019-20/R/90 | 260 | 22/08/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/91 | 200 | 22/08/2019 | OWN/2019-20/P/64 | 500 | |||||||||
19/08/2019 | OWN/2019-20/R/92 | 360 | 22/08/2019 | OWN/2019-20/P/65 | 500 | |||||||||
19/08/2019 | OWN/2019-20/R/93 | 1,000 | 22/08/2019 | OWN/2019-20/P/66 | 500 | |||||||||
19/08/2019 | OWN/2019-20/R/94 | 360 | 22/08/2019 | OWN/2019-20/P/67 | 440 | |||||||||
21/08/2019 | OWN/2019-20/R/29 | 3,958 | ||||||||||||
21/08/2019 | OWN/2019-20/R/30 | 258 | ||||||||||||
22/08/2019 | OWN/2019-20/R/100 | 80 | ||||||||||||
22/08/2019 | OWN/2019-20/R/101 | 80 | ||||||||||||
22/08/2019 | OWN/2019-20/R/102 | 360 | ||||||||||||
22/08/2019 | OWN/2019-20/R/103 | 360 | ||||||||||||
22/08/2019 | OWN/2019-20/R/104 | 200 | ||||||||||||
22/08/2019 | OWN/2019-20/R/105 | 600 | ||||||||||||
22/08/2019 | OWN/2019-20/R/106 | 300 | ||||||||||||
22/08/2019 | OWN/2019-20/R/107 | 500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/95 | 100 | ||||||||||||
22/08/2019 | OWN/2019-20/R/96 | 1,660 | ||||||||||||
22/08/2019 | OWN/2019-20/R/97 | 500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/98 | 200 | ||||||||||||
22/08/2019 | OWN/2019-20/R/99 | 360 | ||||||||||||
30/08/2019 | OWN/2019-20/R/31 | 10,000 | ||||||||||||
|