Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/136 | 670 | 04/09/2019 | OWN/2019-20/P/44 | 310 | 05/09/2019 | OWN/2019-20/C/76 | 1,220 | ||||||
02/09/2019 | OWN/2019-20/R/137 | 610 | 11/09/2019 | OWN/2019-20/P/45 | 620 | 09/09/2019 | OWN/2019-20/C/77 | 3,800 | ||||||
03/09/2019 | OWN/2019-20/R/138 | 470 | 12/09/2019 | OWN/2019-20/P/46 | 310 | 12/09/2019 | OWN/2019-20/C/78 | 1,700 | ||||||
04/09/2019 | OWN/2019-20/R/139 | 620 | 18/09/2019 | OWN/2019-20/P/47 | 4,960 | 16/09/2019 | OWN/2019-20/C/79 | 500 | ||||||
05/09/2019 | OWN/2019-20/R/140 | 650 | 20/09/2019 | OWN/2019-20/P/48 | 10,700 | 16/09/2019 | OWN/2019-20/C/80 | 1,700 | ||||||
06/09/2019 | OWN/2019-20/R/141 | 490 | 23/09/2019 | OWN/2019-20/P/49 | 310 | 18/09/2019 | OWN/2019-20/C/81 | 800 | ||||||
07/09/2019 | OWN/2019-20/R/142 | 560 | 27/09/2019 | OWN/2019-20/P/50 | 5,100 | 18/09/2019 | OWN/2019-20/C/82 | 4,950 | ||||||
08/09/2019 | OWN/2019-20/R/143 | 510 | 30/09/2019 | OWN/2019-20/P/51 | 94 | 20/09/2019 | OWN/2019-20/C/83 | 460 | ||||||
09/09/2019 | OWN/2019-20/R/144 | 620 | 30/09/2019 | OWN/2019-20/P/52 | 162 | 21/09/2019 | OWN/2019-20/C/84 | 150 | ||||||
10/09/2019 | OWN/2019-20/R/145 | 560 | 21/09/2019 | OWN/2019-20/C/85 | 400 | |||||||||
11/09/2019 | OWN/2019-20/R/146 | 550 | 24/09/2019 | OWN/2019-20/C/86 | 500 | |||||||||
12/09/2019 | OWN/2019-20/R/147 | 620 | 24/09/2019 | OWN/2019-20/C/87 | 1,000 | |||||||||
13/09/2019 | OWN/2019-20/R/148 | 740 | 30/09/2019 | OWN/2019-20/C/88 | 1,300 | |||||||||
14/09/2019 | OWN/2019-20/R/149 | 610 | 30/09/2019 | OWN/2019-20/C/89 | 700 | |||||||||
15/09/2019 | OWN/2019-20/R/150 | 510 | ||||||||||||
16/09/2019 | OWN/2019-20/R/151 | 720 | ||||||||||||
17/09/2019 | OWN/2019-20/R/152 | 5,384 | ||||||||||||
18/09/2019 | OWN/2019-20/R/153 | 580 | ||||||||||||
19/09/2019 | OWN/2019-20/R/154 | 40,055 | ||||||||||||
19/09/2019 | OWN/2019-20/R/155 | 870 | ||||||||||||
20/09/2019 | OWN/2019-20/R/156 | 330 | ||||||||||||
21/09/2019 | FFC/2019-20/R/4 | 1,281,885 | ||||||||||||
21/09/2019 | OWN/2019-20/R/157 | 510 | ||||||||||||
22/09/2019 | OWN/2019-20/R/158 | 770 | ||||||||||||
23/09/2019 | OWN/2019-20/R/159 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/160 | 590 | ||||||||||||
25/09/2019 | OWN/2019-20/R/161 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/162 | 270 | ||||||||||||
27/09/2019 | OWN/2019-20/R/163 | 2,240 | ||||||||||||
28/09/2019 | OWN/2019-20/R/164 | 320 | ||||||||||||
29/09/2019 | OWN/2019-20/R/165 | 260 | ||||||||||||
30/09/2019 | FFC/2019-20/R/5 | 19,800 | ||||||||||||
30/09/2019 | OWN/2019-20/R/166 | 162 | ||||||||||||
30/09/2019 | OWN/2019-20/R/167 | 94 | ||||||||||||
30/09/2019 | OWN/2019-20/R/168 | 626 | ||||||||||||
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