Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/117 | 1,321 | 01/08/2019 | OWN/2019-20/P/177 | 300 | 31/08/2019 | OWN/2019-20/C/10 | 1,301 | ||||||
02/08/2019 | OWN/2019-20/R/118 | 2,540 | 01/08/2019 | OWN/2019-20/P/178 | 100 | |||||||||
02/08/2019 | OWN/2019-20/R/119 | 1,950 | 01/08/2019 | OWN/2019-20/P/179 | 200 | |||||||||
06/08/2019 | OWN/2019-20/R/121 | 360 | 01/08/2019 | OWN/2019-20/P/180 | 200 | |||||||||
06/08/2019 | OWN/2019-20/R/122 | 3,814 | 01/08/2019 | OWN/2019-20/P/181 | 400 | |||||||||
06/08/2019 | OWN/2019-20/R/218 | 10,000 | 01/08/2019 | OWN/2019-20/P/182 | 121 | |||||||||
07/08/2019 | OWN/2019-20/R/123 | 1,000 | 02/08/2019 | FFC/2019-20/P/6 | 2,821 | |||||||||
07/08/2019 | OWN/2019-20/R/210 | 300 | 02/08/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
09/08/2019 | OWN/2019-20/R/127 | 640 | 02/08/2019 | FFC/2019-20/P/8 | 70,000 | |||||||||
14/08/2019 | OWN/2019-20/R/128 | 320 | 02/08/2019 | OWN/2019-20/P/183 | 1,400 | |||||||||
16/08/2019 | OWN/2019-20/R/129 | 180 | 02/08/2019 | OWN/2019-20/P/184 | 300 | |||||||||
19/08/2019 | OWN/2019-20/R/130 | 80 | 02/08/2019 | OWN/2019-20/P/185 | 100 | |||||||||
19/08/2019 | OWN/2019-20/R/131 | 6,560 | 02/08/2019 | OWN/2019-20/P/186 | 200 | |||||||||
20/08/2019 | OWN/2019-20/R/132 | 260 | 02/08/2019 | OWN/2019-20/P/187 | 200 | |||||||||
20/08/2019 | OWN/2019-20/R/133 | 2,433 | 06/08/2019 | OWN/2019-20/P/188 | 3,700 | |||||||||
20/08/2019 | OWN/2019-20/R/211 | 1,000 | 06/08/2019 | OWN/2019-20/P/189 | 174 | |||||||||
21/08/2019 | OWN/2019-20/R/134 | 1,130 | 06/08/2019 | OWN/2019-20/P/190 | 300 | |||||||||
21/08/2019 | OWN/2019-20/R/135 | 968 | 07/08/2019 | OWN/2019-20/P/191 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/136 | 2,258 | 07/08/2019 | OWN/2019-20/P/286 | 300 | |||||||||
22/08/2019 | OWN/2019-20/R/212 | 1,000 | 09/08/2019 | OWN/2019-20/P/192 | 160 | |||||||||
26/08/2019 | OWN/2019-20/R/137 | 900 | 09/08/2019 | OWN/2019-20/P/193 | 200 | |||||||||
28/08/2019 | OWN/2019-20/R/138 | 240 | 13/08/2019 | FFC/2019-20/P/9 | 60,000 | |||||||||
14/08/2019 | OWN/2019-20/P/194 | 320 | ||||||||||||
16/08/2019 | OWN/2019-20/P/195 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/P/196 | 80 | ||||||||||||
16/08/2019 | OWN/2019-20/P/197 | 10,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/198 | 800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/199 | 560 | ||||||||||||
19/08/2019 | OWN/2019-20/P/200 | 300 | ||||||||||||
19/08/2019 | OWN/2019-20/P/201 | 400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/202 | 800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/203 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/P/204 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/205 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/206 | 800 | ||||||||||||
22/08/2019 | FFC/2019-20/P/10 | 10,235 | ||||||||||||
22/08/2019 | OWN/2019-20/P/207 | 100 | ||||||||||||
22/08/2019 | OWN/2019-20/P/208 | 200 | ||||||||||||
22/08/2019 | OWN/2019-20/P/209 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/210 | 200 | ||||||||||||
26/08/2019 | OWN/2019-20/P/211 | 100 | ||||||||||||
28/08/2019 | OWN/2019-20/P/212 | 240 | ||||||||||||
31/08/2019 | OWN/2019-20/P/312 | 1,198 | ||||||||||||
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