Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/94 | 10,000 | 14/08/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
16/08/2019 | OWN/2019-20/R/156 | 25 | 16/08/2019 | OWN/2019-20/P/21 | 450 | |||||||||
16/08/2019 | OWN/2019-20/R/157 | 75 | 19/08/2019 | OWN/2019-20/P/22 | 450 | |||||||||
16/08/2019 | OWN/2019-20/R/158 | 50 | 19/08/2019 | OWN/2019-20/P/23 | 25 | |||||||||
16/08/2019 | OWN/2019-20/R/159 | 75 | 19/08/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
16/08/2019 | OWN/2019-20/R/87 | 25 | 20/08/2019 | FFC/2019-20/P/12 | 20,000 | |||||||||
16/08/2019 | OWN/2019-20/R/89 | 200 | 23/08/2019 | FFC/2019-20/P/13 | 49,849 | |||||||||
19/08/2019 | OWN/2019-20/R/100 | 75 | 26/08/2019 | OWN/2019-20/P/24 | 1,600 | |||||||||
19/08/2019 | OWN/2019-20/R/95 | 210 | 26/08/2019 | OWN/2019-20/P/25 | 1,600 | |||||||||
19/08/2019 | OWN/2019-20/R/96 | 25 | 26/08/2019 | OWN/2019-20/P/26 | 800 | |||||||||
19/08/2019 | OWN/2019-20/R/97 | 75 | 29/08/2019 | OWN/2019-20/P/19 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/98 | 65 | 29/08/2019 | OWN/2019-20/P/20 | 76 | |||||||||
19/08/2019 | OWN/2019-20/R/99 | 25 | ||||||||||||
26/08/2019 | OWN/2019-20/R/101 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/102 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/103 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/104 | 1,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/162 | 25 | ||||||||||||
29/08/2019 | OWN/2019-20/R/163 | 25 | ||||||||||||
29/08/2019 | OWN/2019-20/R/164 | 25 | ||||||||||||
29/08/2019 | OWN/2019-20/R/71 | 167 | ||||||||||||
29/08/2019 | OWN/2019-20/R/72 | 75 | ||||||||||||
29/08/2019 | OWN/2019-20/R/75 | 79 | ||||||||||||
29/08/2019 | OWN/2019-20/R/76 | 25 | ||||||||||||
29/08/2019 | OWN/2019-20/R/77 | 75 | ||||||||||||
29/08/2019 | OWN/2019-20/R/78 | 80 | ||||||||||||
29/08/2019 | OWN/2019-20/R/79 | 75 | ||||||||||||
29/08/2019 | OWN/2019-20/R/80 | 288 | ||||||||||||
29/08/2019 | OWN/2019-20/R/81 | 25 | ||||||||||||
29/08/2019 | OWN/2019-20/R/82 | 75 | ||||||||||||
29/08/2019 | OWN/2019-20/R/83 | 195 | ||||||||||||
29/08/2019 | OWN/2019-20/R/84 | 25 | ||||||||||||
29/08/2019 | OWN/2019-20/R/85 | 75 | ||||||||||||
29/08/2019 | OWN/2019-20/R/86 | 167 | ||||||||||||
29/08/2019 | OWN/2019-20/R/88 | 75 | ||||||||||||
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