Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/31 | 180 | 05/09/2019 | OWN/2019-20/P/54 | 10,000 | |||||||||
10/09/2019 | OWN/2019-20/R/32 | 180 | 05/09/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
10/09/2019 | OWN/2019-20/R/33 | 180 | 07/09/2019 | OWN/2019-20/P/56 | 177 | |||||||||
10/09/2019 | OWN/2019-20/R/34 | 180 | 10/09/2019 | OWN/2019-20/P/57 | 1,000 | |||||||||
10/09/2019 | OWN/2019-20/R/35 | 180 | 10/09/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
10/09/2019 | OWN/2019-20/R/36 | 180 | 10/09/2019 | OWN/2019-20/P/59 | 1,500 | |||||||||
10/09/2019 | OWN/2019-20/R/37 | 180 | 10/09/2019 | OWN/2019-20/P/60 | 1,500 | |||||||||
10/09/2019 | OWN/2019-20/R/38 | 180 | 10/09/2019 | OWN/2019-20/P/61 | 1,500 | |||||||||
10/09/2019 | OWN/2019-20/R/39 | 180 | 10/09/2019 | OWN/2019-20/P/62 | 1,800 | |||||||||
10/09/2019 | OWN/2019-20/R/40 | 180 | 10/09/2019 | OWN/2019-20/P/63 | 1,240 | |||||||||
10/09/2019 | OWN/2019-20/R/41 | 180 | 16/09/2019 | OWN/2019-20/P/64 | 20,000 | |||||||||
10/09/2019 | OWN/2019-20/R/42 | 180 | 17/09/2019 | OWN/2019-20/P/65 | 550 | |||||||||
10/09/2019 | OWN/2019-20/R/43 | 180 | 17/09/2019 | OWN/2019-20/P/66 | 590 | |||||||||
10/09/2019 | OWN/2019-20/R/44 | 180 | 20/09/2019 | OWN/2019-20/P/67 | 1,000 | |||||||||
10/09/2019 | OWN/2019-20/R/45 | 180 | 24/09/2019 | OWN/2019-20/P/68 | 1,700 | |||||||||
10/09/2019 | OWN/2019-20/R/46 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/47 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/48 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/49 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/50 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/51 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/52 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/53 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/54 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/55 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/56 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/57 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/58 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/59 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/60 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/61 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/62 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/63 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/64 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/65 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/66 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/67 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/68 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/69 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/70 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/71 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/72 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/73 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/74 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/75 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/76 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/77 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/78 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/79 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/80 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/81 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/82 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/83 | 180 | ||||||||||||
10/09/2019 | OWN/2019-20/R/84 | 180 | ||||||||||||
17/09/2019 | OWN/2019-20/R/85 | 1,140 | ||||||||||||
24/09/2019 | OWN/2019-20/R/86 | 1,700 | ||||||||||||
25/09/2019 | FFC/2019-20/R/4 | 2,156 | ||||||||||||
25/09/2019 | OWN/2019-20/R/87 | 252 | ||||||||||||
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