Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/28 | 1,162 | 05/08/2019 | OWN/2019-20/P/30 | 2,000 | 09/08/2019 | OWN/2019-20/C/17 | 7,200 | ||||||
05/08/2019 | OWN/2019-20/R/29 | 190 | 05/08/2019 | OWN/2019-20/P/31 | 3,500 | 09/08/2019 | OWN/2019-20/C/24 | 1,200 | ||||||
05/08/2019 | OWN/2019-20/R/62 | 600 | 05/08/2019 | OWN/2019-20/P/52 | 600 | 19/08/2019 | OWN/2019-20/C/18 | 6,500 | ||||||
07/08/2019 | OWN/2019-20/R/30 | 6,862 | 07/08/2019 | OWN/2019-20/P/32 | 3,920 | 19/08/2019 | OWN/2019-20/C/25 | 3,000 | ||||||
07/08/2019 | OWN/2019-20/R/31 | 390 | 07/08/2019 | OWN/2019-20/P/33 | 4,200 | 21/08/2019 | OWN/2019-20/C/19 | 3,700 | ||||||
07/08/2019 | OWN/2019-20/R/32 | 10,000 | 07/08/2019 | OWN/2019-20/P/34 | 1,200 | 21/08/2019 | OWN/2019-20/C/26 | 900 | ||||||
07/08/2019 | OWN/2019-20/R/33 | 3,000 | 08/08/2019 | FFC/2019-20/P/13 | 8,100 | 27/08/2019 | OWN/2019-20/C/20 | 3,980 | ||||||
07/08/2019 | OWN/2019-20/R/63 | 1,200 | 19/08/2019 | OWN/2019-20/P/35 | 370 | 27/08/2019 | OWN/2019-20/C/27 | 2,100 | ||||||
09/08/2019 | OWN/2019-20/R/34 | 1,079 | 19/08/2019 | OWN/2019-20/P/36 | 1,300 | |||||||||
09/08/2019 | OWN/2019-20/R/35 | 220 | 19/08/2019 | OWN/2019-20/P/37 | 2,522 | |||||||||
09/08/2019 | OWN/2019-20/R/64 | 600 | 19/08/2019 | OWN/2019-20/P/38 | 500 | |||||||||
12/08/2019 | OWN/2019-20/R/36 | 1,460 | 20/08/2019 | OWN/2019-20/P/39 | 400 | |||||||||
12/08/2019 | OWN/2019-20/R/37 | 160 | 23/08/2019 | OWN/2019-20/P/40 | 2,300 | |||||||||
12/08/2019 | OWN/2019-20/R/65 | 900 | ||||||||||||
14/08/2019 | OWN/2019-20/R/38 | 2,321 | ||||||||||||
14/08/2019 | OWN/2019-20/R/39 | 180 | ||||||||||||
14/08/2019 | OWN/2019-20/R/66 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/R/40 | 2,066 | ||||||||||||
19/08/2019 | OWN/2019-20/R/41 | 130 | ||||||||||||
19/08/2019 | OWN/2019-20/R/67 | 600 | ||||||||||||
20/08/2019 | OWN/2019-20/R/42 | 3,471 | ||||||||||||
20/08/2019 | OWN/2019-20/R/43 | 260 | ||||||||||||
20/08/2019 | OWN/2019-20/R/68 | 900 | ||||||||||||
22/08/2019 | OWN/2019-20/R/44 | 176 | ||||||||||||
22/08/2019 | OWN/2019-20/R/45 | 60 | ||||||||||||
22/08/2019 | OWN/2019-20/R/69 | 300 | ||||||||||||
23/08/2019 | OWN/2019-20/R/46 | 3,341 | ||||||||||||
23/08/2019 | OWN/2019-20/R/47 | 400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/70 | 1,800 | ||||||||||||
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