Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/105 | 7,067 | 03/08/2019 | OWN/2019-20/P/53 | 1,200 | 14/08/2019 | OWN/2019-20/C/13 | 11,500 | ||||||
03/08/2019 | OWN/2019-20/R/106 | 1,340 | 03/08/2019 | OWN/2019-20/P/54 | 5,687 | 20/08/2019 | OWN/2019-20/C/14 | 5,100 | ||||||
03/08/2019 | OWN/2019-20/R/107 | 200 | 03/08/2019 | OWN/2019-20/P/55 | 5,596 | 21/08/2019 | OWN/2019-20/C/15 | 1,600 | ||||||
06/08/2019 | OWN/2019-20/R/108 | 20 | 03/08/2019 | OWN/2019-20/P/56 | 5,950 | |||||||||
09/08/2019 | OWN/2019-20/R/109 | 1,500 | 03/08/2019 | OWN/2019-20/P/57 | 5,600 | |||||||||
10/08/2019 | OWN/2019-20/R/110 | 1,380 | 03/08/2019 | OWN/2019-20/P/58 | 4,000 | |||||||||
15/08/2019 | OWN/2019-20/R/111 | 477 | 04/08/2019 | FFC/2019-20/P/4 | 4,980 | |||||||||
16/08/2019 | OWN/2019-20/R/112 | 1,735 | 06/08/2019 | OWN/2019-20/P/59 | 1,890 | |||||||||
16/08/2019 | OWN/2019-20/R/113 | 135 | 06/08/2019 | OWN/2019-20/P/60 | 1,150 | |||||||||
17/08/2019 | OWN/2019-20/R/114 | 1,240 | 06/08/2019 | OWN/2019-20/P/61 | 570 | |||||||||
19/08/2019 | OWN/2019-20/R/116 | 872 | 06/08/2019 | OWN/2019-20/P/62 | 2,780 | |||||||||
19/08/2019 | OWN/2019-20/R/117 | 644 | 06/08/2019 | OWN/2019-20/P/63 | 1,050 | |||||||||
21/08/2019 | OWN/2019-20/R/118 | 1,596 | 06/08/2019 | OWN/2019-20/P/64 | 1,930 | |||||||||
06/08/2019 | OWN/2019-20/P/65 | 4,500 | ||||||||||||
14/08/2019 | FFC/2019-20/P/2 | 31,860 | ||||||||||||
14/08/2019 | OWN/2019-20/P/66 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/67 | 20,650 | ||||||||||||
14/08/2019 | OWN/2019-20/P/68 | 9,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/70 | 676 | ||||||||||||
16/08/2019 | OWN/2019-20/P/71 | 3,900 | ||||||||||||
20/08/2019 | FFC/2019-20/P/3 | 19,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/69 | 9,200 | ||||||||||||
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