Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/177 | 5,413 | 01/08/2019 | OWN/2019-20/P/127 | 15,668 | |||||||||
01/08/2019 | OWN/2019-20/R/178 | 300 | 01/08/2019 | OWN/2019-20/P/128 | 11,450 | |||||||||
01/08/2019 | OWN/2019-20/R/179 | 50 | 01/08/2019 | OWN/2019-20/P/95 | 328 | |||||||||
01/08/2019 | OWN/2019-20/R/180 | 1,530 | 01/08/2019 | OWN/2019-20/P/96 | 1,800 | |||||||||
01/08/2019 | OWN/2019-20/R/209 | 1,100 | 02/08/2019 | OWN/2019-20/P/129 | 1,700 | |||||||||
01/08/2019 | OWN/2019-20/R/210 | 4,200 | 02/08/2019 | OWN/2019-20/P/97 | 370 | |||||||||
05/08/2019 | OWN/2019-20/R/181 | 950 | 05/08/2019 | OWN/2019-20/P/98 | 1,140 | |||||||||
05/08/2019 | OWN/2019-20/R/182 | 15,202 | 05/08/2019 | OWN/2019-20/P/99 | 1,410 | |||||||||
05/08/2019 | OWN/2019-20/R/183 | 545 | 06/08/2019 | FFC/2019-20/P/11 | 111,200 | |||||||||
05/08/2019 | OWN/2019-20/R/184 | 145 | 09/08/2019 | OWN/2019-20/P/100 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/446 | 1,200 | 09/08/2019 | OWN/2019-20/P/101 | 802 | |||||||||
06/08/2019 | OWN/2019-20/R/211 | 2,800 | 09/08/2019 | OWN/2019-20/P/102 | 16,167 | |||||||||
06/08/2019 | OWN/2019-20/R/212 | 500 | 09/08/2019 | OWN/2019-20/P/130 | 1,400 | |||||||||
09/08/2019 | OWN/2019-20/R/185 | 1,000 | 09/08/2019 | OWN/2019-20/P/131 | 6,270 | |||||||||
13/08/2019 | OWN/2019-20/R/186 | 1,110 | 09/08/2019 | OWN/2019-20/P/132 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/R/187 | 1,690 | 13/08/2019 | OWN/2019-20/P/103 | 4,400 | |||||||||
14/08/2019 | OWN/2019-20/R/188 | 4,188 | 13/08/2019 | OWN/2019-20/P/104 | 3,800 | |||||||||
14/08/2019 | OWN/2019-20/R/189 | 118 | 14/08/2019 | OWN/2019-20/P/105 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/R/190 | 68 | 14/08/2019 | OWN/2019-20/P/106 | 800 | |||||||||
16/08/2019 | OWN/2019-20/R/191 | 2,937 | 14/08/2019 | OWN/2019-20/P/133 | 509 | |||||||||
16/08/2019 | OWN/2019-20/R/192 | 70 | 14/08/2019 | OWN/2019-20/P/134 | 900 | |||||||||
16/08/2019 | OWN/2019-20/R/193 | 70 | 16/08/2019 | OWN/2019-20/P/107 | 4,000 | |||||||||
16/08/2019 | OWN/2019-20/R/194 | 860 | 16/08/2019 | OWN/2019-20/P/108 | 575 | |||||||||
19/08/2019 | OWN/2019-20/R/195 | 1,230 | 16/08/2019 | OWN/2019-20/P/109 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/196 | 5,007 | 21/08/2019 | OWN/2019-20/P/110 | 10,965 | |||||||||
21/08/2019 | OWN/2019-20/R/197 | 142 | 21/08/2019 | OWN/2019-20/P/135 | 3,840 | |||||||||
21/08/2019 | OWN/2019-20/R/198 | 92 | 23/08/2019 | OWN/2019-20/P/111 | 2,850 | |||||||||
21/08/2019 | OWN/2019-20/R/199 | 3,325 | 23/08/2019 | OWN/2019-20/P/112 | 900 | |||||||||
21/08/2019 | OWN/2019-20/R/447 | 1,700 | 23/08/2019 | OWN/2019-20/P/113 | 710 | |||||||||
23/08/2019 | OWN/2019-20/R/213 | 450 | 23/08/2019 | OWN/2019-20/P/114 | 2,060 | |||||||||
23/08/2019 | OWN/2019-20/R/214 | 4,200 | 23/08/2019 | OWN/2019-20/P/115 | 450 | |||||||||
23/08/2019 | OWN/2019-20/R/215 | 200 | 23/08/2019 | OWN/2019-20/P/137 | 900 | |||||||||
26/08/2019 | OWN/2019-20/R/200 | 1,340 | 23/08/2019 | OWN/2019-20/P/138 | 2,023 | |||||||||
26/08/2019 | OWN/2019-20/R/201 | 630 | 23/08/2019 | OWN/2019-20/P/139 | 3,281 | |||||||||
26/08/2019 | OWN/2019-20/R/202 | 7,454 | 26/08/2019 | OWN/2019-20/P/116 | 1,064 | |||||||||
26/08/2019 | OWN/2019-20/R/203 | 330 | 26/08/2019 | OWN/2019-20/P/117 | 2,046 | |||||||||
26/08/2019 | OWN/2019-20/R/204 | 80 | 26/08/2019 | OWN/2019-20/P/118 | 1,750 | |||||||||
31/08/2019 | OWN/2019-20/R/205 | 1,354 | 27/08/2019 | OWN/2019-20/P/119 | 1,800 | |||||||||
31/08/2019 | OWN/2019-20/R/206 | 150 | 27/08/2019 | OWN/2019-20/P/120 | 5,060 | |||||||||
31/08/2019 | OWN/2019-20/R/207 | 50 | 27/08/2019 | OWN/2019-20/P/121 | 1,905 | |||||||||
31/08/2019 | OWN/2019-20/R/208 | 700 | 27/08/2019 | OWN/2019-20/P/140 | 3,977 | |||||||||
31/08/2019 | OWN/2019-20/R/216 | 600 | 28/08/2019 | OWN/2019-20/P/122 | 12,000 | |||||||||
31/08/2019 | OWN/2019-20/R/217 | 1,400 | 29/08/2019 | OWN/2019-20/P/123 | 2,000 | |||||||||
29/08/2019 | OWN/2019-20/P/124 | 5,700 | ||||||||||||
30/08/2019 | OWN/2019-20/P/125 | 100 | ||||||||||||
31/08/2019 | OWN/2019-20/P/126 | 550 | ||||||||||||
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