Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/234 | 1,509 | 01/08/2019 | OWN/2019-20/P/18 | 1,850 | 05/08/2019 | OWN/2019-20/C/34 | 8,960 | ||||||
01/08/2019 | OWN/2019-20/R/235 | 100 | 01/08/2019 | OWN/2019-20/P/19 | 7,200 | 05/08/2019 | OWN/2019-20/C/56 | 5,800 | ||||||
01/08/2019 | OWN/2019-20/R/236 | 250 | 01/08/2019 | OWN/2019-20/P/56 | 3,000 | 19/08/2019 | OWN/2019-20/C/36 | 5,000 | ||||||
02/08/2019 | OWN/2019-20/R/237 | 355 | 01/08/2019 | OWN/2019-20/P/57 | 450 | 19/08/2019 | OWN/2019-20/C/57 | 7,000 | ||||||
02/08/2019 | OWN/2019-20/R/238 | 120 | 03/08/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
02/08/2019 | OWN/2019-20/R/239 | 750 | 08/08/2019 | OWN/2019-20/P/58 | 3,005 | |||||||||
02/08/2019 | OWN/2019-20/R/240 | 1,000 | 08/08/2019 | OWN/2019-20/P/75 | 3,077 | |||||||||
02/08/2019 | OWN/2019-20/R/241 | 60 | 08/08/2019 | OWN/2019-20/P/76 | 2,967 | |||||||||
03/08/2019 | OWN/2019-20/R/242 | 40 | 08/08/2019 | OWN/2019-20/P/77 | 600 | |||||||||
04/08/2019 | OWN/2019-20/R/243 | 420 | 12/08/2019 | OWN/2019-20/P/21 | 4,230 | |||||||||
05/08/2019 | OWN/2019-20/R/244 | 135 | 13/08/2019 | OWN/2019-20/P/22 | 1,230 | |||||||||
05/08/2019 | OWN/2019-20/R/245 | 40 | 14/08/2019 | OWN/2019-20/P/23 | 11,500 | |||||||||
06/08/2019 | OWN/2019-20/R/246 | 426 | 19/08/2019 | OWN/2019-20/P/24 | 9,500 | |||||||||
06/08/2019 | OWN/2019-20/R/247 | 40 | 19/08/2019 | OWN/2019-20/P/25 | 49,840 | |||||||||
06/08/2019 | OWN/2019-20/R/248 | 250 | 19/08/2019 | OWN/2019-20/P/26 | 8,925 | |||||||||
06/08/2019 | OWN/2019-20/R/249 | 22,594 | 20/08/2019 | FFC/2019-20/P/3 | 47,200 | |||||||||
07/08/2019 | OWN/2019-20/R/250 | 140 | 20/08/2019 | FFC/2019-20/P/4 | 49,952 | |||||||||
07/08/2019 | OWN/2019-20/R/251 | 3,000 | ||||||||||||
07/08/2019 | OWN/2019-20/R/252 | 10,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/253 | 558 | ||||||||||||
08/08/2019 | OWN/2019-20/R/254 | 180 | ||||||||||||
08/08/2019 | OWN/2019-20/R/255 | 750 | ||||||||||||
09/08/2019 | OWN/2019-20/R/256 | 20 | ||||||||||||
11/08/2019 | OWN/2019-20/R/257 | 480 | ||||||||||||
13/08/2019 | OWN/2019-20/R/258 | 1,896 | ||||||||||||
13/08/2019 | OWN/2019-20/R/259 | 230 | ||||||||||||
13/08/2019 | OWN/2019-20/R/260 | 750 | ||||||||||||
13/08/2019 | OWN/2019-20/R/261 | 4,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/262 | 280 | ||||||||||||
14/08/2019 | OWN/2019-20/R/263 | 60 | ||||||||||||
14/08/2019 | OWN/2019-20/R/264 | 250 | ||||||||||||
14/08/2019 | OWN/2019-20/R/265 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/266 | 80 | ||||||||||||
14/08/2019 | OWN/2019-20/R/267 | 235 | ||||||||||||
18/08/2019 | OWN/2019-20/R/268 | 540 | ||||||||||||
19/08/2019 | OWN/2019-20/R/269 | 80 | ||||||||||||
20/08/2019 | OWN/2019-20/R/270 | 60 | ||||||||||||
21/08/2019 | OWN/2019-20/R/271 | 25 | ||||||||||||
25/08/2019 | OWN/2019-20/R/272 | 420 | ||||||||||||
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