Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/27 | 135 | 01/08/2019 | OWN/2019-20/P/38 | 135 | |||||||||
02/08/2019 | OWN/2019-20/R/28 | 6,000 | 03/08/2019 | OWN/2019-20/P/39 | 13,500 | |||||||||
07/08/2019 | OWN/2019-20/R/29 | 10,000 | 03/08/2019 | OWN/2019-20/P/40 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/30 | 100 | 03/08/2019 | OWN/2019-20/P/41 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/31 | 200 | 03/08/2019 | OWN/2019-20/P/42 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/32 | 330 | 03/08/2019 | OWN/2019-20/P/43 | 2,400 | |||||||||
10/08/2019 | OWN/2019-20/R/33 | 300 | 03/08/2019 | OWN/2019-20/P/44 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/34 | 300 | 03/08/2019 | OWN/2019-20/P/45 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/35 | 500 | 03/08/2019 | OWN/2019-20/P/46 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/36 | 600 | 03/08/2019 | OWN/2019-20/P/47 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/61 | 1,000 | 03/08/2019 | OWN/2019-20/P/48 | 2,400 | |||||||||
22/08/2019 | OWN/2019-20/R/37 | 500 | 03/08/2019 | OWN/2019-20/P/49 | 2,400 | |||||||||
22/08/2019 | OWN/2019-20/R/38 | 500 | 03/08/2019 | OWN/2019-20/P/50 | 2,400 | |||||||||
22/08/2019 | OWN/2019-20/R/39 | 500 | 03/08/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
22/08/2019 | OWN/2019-20/R/40 | 500 | 03/08/2019 | OWN/2019-20/P/52 | 2,400 | |||||||||
22/08/2019 | OWN/2019-20/R/41 | 500 | 03/08/2019 | OWN/2019-20/P/53 | 2,400 | |||||||||
22/08/2019 | OWN/2019-20/R/42 | 500 | 05/08/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/43 | 300 | 05/08/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
22/08/2019 | OWN/2019-20/R/44 | 500 | 06/08/2019 | FFC/2019-20/P/10 | 200,000 | |||||||||
22/08/2019 | OWN/2019-20/R/45 | 500 | 06/08/2019 | FFC/2019-20/P/9 | 214,000 | |||||||||
22/08/2019 | OWN/2019-20/R/46 | 500 | 07/08/2019 | OWN/2019-20/P/56 | 10,000 | |||||||||
22/08/2019 | OWN/2019-20/R/47 | 200 | 14/08/2019 | FFC/2019-20/P/11 | 130,000 | |||||||||
22/08/2019 | OWN/2019-20/R/48 | 500 | 14/08/2019 | FFC/2019-20/P/12 | 150,000 | |||||||||
28/08/2019 | OWN/2019-20/R/49 | 500 | 19/08/2019 | OWN/2019-20/P/57 | 1,230 | |||||||||
28/08/2019 | OWN/2019-20/R/50 | 400 | 20/08/2019 | FFC/2019-20/P/13 | 97,947 | |||||||||
28/08/2019 | OWN/2019-20/R/51 | 200 | 22/08/2019 | OWN/2019-20/P/58 | 1,200 | |||||||||
28/08/2019 | OWN/2019-20/R/52 | 500 | 22/08/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
28/08/2019 | OWN/2019-20/R/53 | 100 | 22/08/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/64 | 1,700 | ||||||||||||
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