Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2019 | OWN/2019-20/R/143 | 20 | 01/08/2019 | OWN/2019-20/P/10 | 2,048 | 21/08/2019 | OWN/2019-20/C/24 | 1,469 | ||||||
15/08/2019 | OWN/2019-20/R/144 | 50 | 01/08/2019 | OWN/2019-20/P/11 | 2,000 | 27/08/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
15/08/2019 | OWN/2019-20/R/145 | 50 | 01/08/2019 | OWN/2019-20/P/53 | 9,368 | 31/08/2019 | OWN/2019-20/C/25 | 765 | ||||||
16/08/2019 | OWN/2019-20/R/146 | 300 | 01/08/2019 | OWN/2019-20/P/54 | 1,872 | |||||||||
16/08/2019 | OWN/2019-20/R/147 | 800 | 01/08/2019 | OWN/2019-20/P/55 | 4,900 | |||||||||
19/08/2019 | OWN/2019-20/R/148 | 20 | 01/08/2019 | OWN/2019-20/P/9 | 10,656 | |||||||||
21/08/2019 | OWN/2019-20/R/149 | 100 | 03/08/2019 | OWN/2019-20/P/56 | 4,800 | |||||||||
21/08/2019 | OWN/2019-20/R/150 | 129 | 13/08/2019 | OWN/2019-20/P/12 | 4,500 | |||||||||
27/08/2019 | OWN/2019-20/R/128 | 300 | 13/08/2019 | OWN/2019-20/P/57 | 4,200 | |||||||||
27/08/2019 | OWN/2019-20/R/24 | 2,000 | 13/08/2019 | OWN/2019-20/P/58 | 1,200 | |||||||||
29/08/2019 | OWN/2019-20/R/151 | 20 | 13/08/2019 | OWN/2019-20/P/59 | 3,800 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 26,374 | 16/08/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/152 | 500 | 16/08/2019 | OWN/2019-20/P/61 | 2,100 | |||||||||
31/08/2019 | OWN/2019-20/R/153 | 245 | 16/08/2019 | OWN/2019-20/P/62 | 800 | |||||||||
16/08/2019 | OWN/2019-20/P/63 | 4,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
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