Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/96 | 635 | 06/08/2019 | OWN/2019-20/P/109 | 2,380 | 19/08/2019 | OWN/2019-20/C/15 | 3,000 | ||||||
06/08/2019 | OWN/2019-20/R/97 | 805 | 06/08/2019 | OWN/2019-20/P/110 | 705 | 20/08/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
19/08/2019 | OWN/2019-20/R/187 | 4,800 | 06/08/2019 | OWN/2019-20/P/111 | 570 | 29/08/2019 | OWN/2019-20/C/16 | 6,500 | ||||||
20/08/2019 | OWN/2019-20/R/100 | 200 | 19/08/2019 | OWN/2019-20/P/35 | 2,100 | 30/08/2019 | OWN/2019-20/C/9 | 13,000 | ||||||
20/08/2019 | OWN/2019-20/R/101 | 683 | 20/08/2019 | OWN/2019-20/P/112 | 3,900 | |||||||||
20/08/2019 | OWN/2019-20/R/188 | 3,600 | 20/08/2019 | OWN/2019-20/P/113 | 404 | |||||||||
20/08/2019 | OWN/2019-20/R/98 | 391 | 20/08/2019 | OWN/2019-20/P/36 | 3,220 | |||||||||
20/08/2019 | OWN/2019-20/R/99 | 453 | 20/08/2019 | OWN/2019-20/P/37 | 180 | |||||||||
29/08/2019 | OWN/2019-20/R/102 | 1,746 | 20/08/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
29/08/2019 | OWN/2019-20/R/103 | 820 | 28/08/2019 | FFC/2019-20/P/7 | 404,344 | |||||||||
29/08/2019 | OWN/2019-20/R/104 | 3,000 | 29/08/2019 | OWN/2019-20/P/114 | 6,500 | |||||||||
29/08/2019 | OWN/2019-20/R/105 | 4,500 | 29/08/2019 | OWN/2019-20/P/115 | 2,400 | |||||||||
29/08/2019 | OWN/2019-20/R/106 | 24,300 | 29/08/2019 | OWN/2019-20/P/116 | 700 | |||||||||
29/08/2019 | OWN/2019-20/R/189 | 3,200 | 29/08/2019 | OWN/2019-20/P/117 | 826 | |||||||||
29/08/2019 | OWN/2019-20/P/118 | 700 | ||||||||||||
29/08/2019 | OWN/2019-20/P/119 | 2,233 | ||||||||||||
29/08/2019 | OWN/2019-20/P/120 | 1,325 | ||||||||||||
30/08/2019 | OWN/2019-20/P/121 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/122 | 4,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/123 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/124 | 13,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/39 | 6,100 | ||||||||||||
30/08/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
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