Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/202 | 200 | 05/08/2019 | OWN/2019-20/P/138 | 100 | |||||||||
06/08/2019 | OWN/2019-20/R/203 | 100 | 07/08/2019 | FFC/2019-20/P/19 | 300,000 | |||||||||
07/08/2019 | OWN/2019-20/R/204 | 100 | 07/08/2019 | OWN/2019-20/P/139 | 800 | |||||||||
07/08/2019 | OWN/2019-20/R/205 | 100 | 07/08/2019 | OWN/2019-20/P/140 | 7,900 | |||||||||
07/08/2019 | OWN/2019-20/R/206 | 7,900 | 10/08/2019 | OWN/2019-20/P/141 | 600 | |||||||||
07/08/2019 | OWN/2019-20/R/207 | 200 | 10/08/2019 | OWN/2019-20/P/142 | 300 | |||||||||
07/08/2019 | OWN/2019-20/R/208 | 500 | 15/08/2019 | OWN/2019-20/P/144 | 700 | |||||||||
10/08/2019 | OWN/2019-20/R/209 | 500 | 15/08/2019 | OWN/2019-20/P/145 | 3,300 | |||||||||
10/08/2019 | OWN/2019-20/R/210 | 300 | 16/08/2019 | OWN/2019-20/P/146 | 2,800 | |||||||||
10/08/2019 | OWN/2019-20/R/211 | 300 | 16/08/2019 | OWN/2019-20/P/147 | 3,200 | |||||||||
13/08/2019 | OWN/2019-20/R/212 | 200 | 16/08/2019 | OWN/2019-20/P/148 | 3,200 | |||||||||
15/08/2019 | OWN/2019-20/R/213 | 3,150 | 16/08/2019 | OWN/2019-20/P/149 | 500 | |||||||||
15/08/2019 | OWN/2019-20/R/214 | 800 | 16/08/2019 | OWN/2019-20/P/150 | 3,433 | |||||||||
16/08/2019 | OWN/2019-20/R/215 | 800 | 20/08/2019 | OWN/2019-20/P/151 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/216 | 1,500 | 20/08/2019 | OWN/2019-20/P/152 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/217 | 10,000 | 21/08/2019 | OWN/2019-20/P/153 | 200 | |||||||||
16/08/2019 | OWN/2019-20/R/218 | 850 | 21/08/2019 | OWN/2019-20/P/154 | 200 | |||||||||
20/08/2019 | OWN/2019-20/R/219 | 2,000 | 21/08/2019 | OWN/2019-20/P/155 | 200 | |||||||||
20/08/2019 | OWN/2019-20/R/220 | 300 | 21/08/2019 | OWN/2019-20/P/156 | 1,200 | |||||||||
20/08/2019 | OWN/2019-20/R/221 | 200 | 22/08/2019 | OWN/2019-20/P/157 | 200 | |||||||||
20/08/2019 | OWN/2019-20/R/222 | 700 | 26/08/2019 | FFC/2019-20/P/21 | 130,000 | |||||||||
20/08/2019 | OWN/2019-20/R/223 | 2,175 | ||||||||||||
21/08/2019 | OWN/2019-20/R/224 | 700 | ||||||||||||
22/08/2019 | OWN/2019-20/R/225 | 300 | ||||||||||||
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