Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/52 | 1,535 | 02/08/2019 | OWN/2019-20/P/61 | 500 | 05/08/2019 | OWN/2019-20/C/8 | 450 | ||||||
02/08/2019 | OWN/2019-20/R/53 | 140 | 02/08/2019 | OWN/2019-20/P/62 | 810 | 07/08/2019 | OWN/2019-20/C/15 | 1,850 | ||||||
02/08/2019 | OWN/2019-20/R/54 | 260 | 03/08/2019 | FFC/2019-20/P/24 | 18,000 | 08/08/2019 | OWN/2019-20/C/16 | 1,870 | ||||||
03/08/2019 | OWN/2019-20/R/55 | 640 | 05/08/2019 | OWN/2019-20/P/63 | 1,050 | 13/08/2019 | OWN/2019-20/C/9 | 4,070 | ||||||
05/08/2019 | OWN/2019-20/R/56 | 240 | 10/08/2019 | OWN/2019-20/P/64 | 708 | 31/08/2019 | OWN/2019-20/C/10 | 670 | ||||||
05/08/2019 | OWN/2019-20/R/57 | 20 | 13/08/2019 | OWN/2019-20/P/65 | 7,840 | |||||||||
07/08/2019 | OWN/2019-20/R/58 | 3,000 | 14/08/2019 | OWN/2019-20/P/66 | 3,500 | |||||||||
07/08/2019 | OWN/2019-20/R/59 | 10,000 | 17/08/2019 | OWN/2019-20/P/67 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/60 | 1,859 | 17/08/2019 | OWN/2019-20/P/68 | 572 | |||||||||
08/08/2019 | OWN/2019-20/R/61 | 1,750 | 20/08/2019 | FFC/2019-20/P/25 | 33,050 | |||||||||
08/08/2019 | OWN/2019-20/R/62 | 120 | 20/08/2019 | FFC/2019-20/P/26 | 87,000 | |||||||||
09/08/2019 | OWN/2019-20/R/63 | 320 | 20/08/2019 | FFC/2019-20/P/27 | 7,000 | |||||||||
09/08/2019 | OWN/2019-20/R/64 | 40 | 20/08/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
10/08/2019 | OWN/2019-20/R/65 | 650 | 20/08/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/R/66 | 3,910 | 20/08/2019 | OWN/2019-20/P/71 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/67 | 200 | 21/08/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/68 | 100 | 21/08/2019 | OWN/2019-20/P/73 | 450 | |||||||||
14/08/2019 | OWN/2019-20/R/69 | 1,980 | 21/08/2019 | OWN/2019-20/P/74 | 1,300 | |||||||||
14/08/2019 | OWN/2019-20/R/70 | 120 | 21/08/2019 | OWN/2019-20/P/75 | 700 | |||||||||
17/08/2019 | OWN/2019-20/R/71 | 670 | 22/08/2019 | OWN/2019-20/P/76 | 130 | |||||||||
19/08/2019 | OWN/2019-20/R/72 | 1,275 | 22/08/2019 | OWN/2019-20/P/77 | 450 | |||||||||
19/08/2019 | OWN/2019-20/R/73 | 200 | 22/08/2019 | OWN/2019-20/P/78 | 1,500 | |||||||||
20/08/2019 | OWN/2019-20/R/74 | 40 | 24/08/2019 | OWN/2019-20/P/79 | 300 | |||||||||
20/08/2019 | OWN/2019-20/R/75 | 240 | 24/08/2019 | OWN/2019-20/P/80 | 350 | |||||||||
21/08/2019 | OWN/2019-20/R/76 | 880 | 31/08/2019 | OWN/2019-20/P/81 | 675 | |||||||||
21/08/2019 | OWN/2019-20/R/77 | 200 | ||||||||||||
22/08/2019 | OWN/2019-20/R/78 | 2,570 | ||||||||||||
22/08/2019 | OWN/2019-20/R/79 | 180 | ||||||||||||
24/08/2019 | OWN/2019-20/R/80 | 670 | ||||||||||||
26/08/2019 | OWN/2019-20/R/81 | 1,960 | ||||||||||||
26/08/2019 | OWN/2019-20/R/82 | 270 | ||||||||||||
26/08/2019 | OWN/2019-20/R/83 | 1,600 | ||||||||||||
27/08/2019 | OWN/2019-20/R/84 | 890 | ||||||||||||
27/08/2019 | OWN/2019-20/R/85 | 160 | ||||||||||||
28/08/2019 | OWN/2019-20/R/86 | 3,780 | ||||||||||||
28/08/2019 | OWN/2019-20/R/87 | 120 | ||||||||||||
28/08/2019 | OWN/2019-20/R/88 | 2,520 | ||||||||||||
30/08/2019 | OWN/2019-20/R/89 | 1,700 | ||||||||||||
30/08/2019 | OWN/2019-20/R/90 | 120 | ||||||||||||
30/08/2019 | OWN/2019-20/R/91 | 720 | ||||||||||||
31/08/2019 | OWN/2019-20/R/92 | 760 | ||||||||||||
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