Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/160 | 500 | 03/08/2019 | OWN/2019-20/P/54 | 600 | |||||||||
03/08/2019 | OWN/2019-20/R/161 | 20 | 09/08/2019 | FFC/2019-20/P/7 | 4,755 | |||||||||
04/08/2019 | FFC/2019-20/R/3 | 10,401 | 09/08/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/162 | 50 | 09/08/2019 | OWN/2019-20/P/56 | 2,570 | |||||||||
09/08/2019 | OWN/2019-20/R/163 | 70 | 09/08/2019 | OWN/2019-20/P/57 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/164 | 272 | 13/08/2019 | OWN/2019-20/P/58 | 2,700 | |||||||||
13/08/2019 | OWN/2019-20/R/165 | 200 | 13/08/2019 | OWN/2019-20/P/59 | 600 | |||||||||
13/08/2019 | OWN/2019-20/R/166 | 500 | 13/08/2019 | OWN/2019-20/P/60 | 1,070 | |||||||||
13/08/2019 | OWN/2019-20/R/167 | 20 | 22/08/2019 | FFC/2019-20/P/8 | 95,000 | |||||||||
14/08/2019 | OWN/2019-20/R/168 | 16,000 | 22/08/2019 | OWN/2019-20/P/61 | 283.2 | |||||||||
20/08/2019 | OWN/2019-20/R/169 | 50 | 23/08/2019 | OWN/2019-20/P/62 | 2,090 | |||||||||
20/08/2019 | OWN/2019-20/R/170 | 195 | 23/08/2019 | OWN/2019-20/P/63 | 5,140 | |||||||||
20/08/2019 | OWN/2019-20/R/171 | 80 | 23/08/2019 | OWN/2019-20/P/64 | 6,000 | |||||||||
21/08/2019 | OWN/2019-20/R/172 | 80,993 | 23/08/2019 | OWN/2019-20/P/65 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/173 | 36,500 | 23/08/2019 | OWN/2019-20/P/66 | 9,000 | |||||||||
22/08/2019 | OWN/2019-20/R/174 | 1,750 | 23/08/2019 | OWN/2019-20/P/67 | 2,090 | |||||||||
22/08/2019 | OWN/2019-20/R/175 | 30 | 23/08/2019 | OWN/2019-20/P/68 | 2,090 | |||||||||
26/08/2019 | OWN/2019-20/R/176 | 198 | 23/08/2019 | OWN/2019-20/P/69 | 2,090 | |||||||||
26/08/2019 | OWN/2019-20/R/177 | 380 | 26/08/2019 | OWN/2019-20/P/70 | 2,090 | |||||||||
26/08/2019 | OWN/2019-20/R/178 | 200 | 26/08/2019 | OWN/2019-20/P/71 | 44 | |||||||||
26/08/2019 | OWN/2019-20/R/179 | 200 | 26/08/2019 | OWN/2019-20/P/72 | 256 | |||||||||
26/08/2019 | OWN/2019-20/R/180 | 200 | 26/08/2019 | OWN/2019-20/P/73 | 300 | |||||||||
26/08/2019 | OWN/2019-20/R/181 | 100 | 27/08/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
26/08/2019 | OWN/2019-20/R/182 | 140 | 28/08/2019 | OWN/2019-20/P/75 | 2,090 | |||||||||
29/08/2019 | OWN/2019-20/R/183 | 4,464 | 28/08/2019 | OWN/2019-20/P/76 | 2,090 | |||||||||
29/08/2019 | OWN/2019-20/R/184 | 20 | 29/08/2019 | OWN/2019-20/P/77 | 1,480 | |||||||||
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