Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/111 | 100 | 01/09/2019 | OWN/2019-20/P/54 | 178 | 19/09/2019 | OWN/2019-20/C/18 | 4,000 | ||||||
01/09/2019 | OWN/2019-20/R/112 | 1,892 | 15/09/2019 | FFC/2019-20/P/5 | 15.39 | |||||||||
01/09/2019 | OWN/2019-20/R/113 | 456 | 17/09/2019 | OWN/2019-20/P/55 | 1,024 | |||||||||
01/09/2019 | OWN/2019-20/R/114 | 444 | 19/09/2019 | OWN/2019-20/P/33 | 1,200 | |||||||||
01/09/2019 | OWN/2019-20/R/115 | 444 | 19/09/2019 | OWN/2019-20/P/34 | 187 | |||||||||
01/09/2019 | OWN/2019-20/R/116 | 500 | 19/09/2019 | OWN/2019-20/P/35 | 540 | |||||||||
01/09/2019 | OWN/2019-20/R/117 | 134 | 19/09/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
01/09/2019 | OWN/2019-20/R/118 | 186 | 19/09/2019 | OWN/2019-20/P/37 | 10,000 | |||||||||
01/09/2019 | OWN/2019-20/R/119 | 300 | 30/09/2019 | OWN/2019-20/P/38 | 350 | |||||||||
01/09/2019 | OWN/2019-20/R/120 | 700 | 30/09/2019 | OWN/2019-20/P/39 | 650 | |||||||||
01/09/2019 | OWN/2019-20/R/121 | 500 | 30/09/2019 | OWN/2019-20/P/40 | 800 | |||||||||
01/09/2019 | OWN/2019-20/R/122 | 100 | 30/09/2019 | OWN/2019-20/P/41 | 320 | |||||||||
01/09/2019 | OWN/2019-20/R/123 | 60 | 30/09/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
01/09/2019 | OWN/2019-20/R/124 | 400 | ||||||||||||
17/09/2019 | OWN/2019-20/R/125 | 210 | ||||||||||||
17/09/2019 | OWN/2019-20/R/126 | 350 | ||||||||||||
17/09/2019 | OWN/2019-20/R/127 | 100 | ||||||||||||
17/09/2019 | OWN/2019-20/R/128 | 100 | ||||||||||||
17/09/2019 | OWN/2019-20/R/129 | 400 | ||||||||||||
17/09/2019 | OWN/2019-20/R/130 | 200 | ||||||||||||
17/09/2019 | OWN/2019-20/R/131 | 100 | ||||||||||||
17/09/2019 | OWN/2019-20/R/132 | 100 | ||||||||||||
17/09/2019 | OWN/2019-20/R/133 | 100 | ||||||||||||
17/09/2019 | OWN/2019-20/R/134 | 500 | ||||||||||||
17/09/2019 | OWN/2019-20/R/135 | 500 | ||||||||||||
17/09/2019 | OWN/2019-20/R/144 | 1,384 | ||||||||||||
20/09/2019 | OWN/2019-20/R/136 | 400 | ||||||||||||
20/09/2019 | OWN/2019-20/R/137 | 400 | ||||||||||||
20/09/2019 | OWN/2019-20/R/138 | 350 | ||||||||||||
20/09/2019 | OWN/2019-20/R/139 | 498 | ||||||||||||
20/09/2019 | OWN/2019-20/R/140 | 120 | ||||||||||||
20/09/2019 | OWN/2019-20/R/141 | 120 | ||||||||||||
20/09/2019 | OWN/2019-20/R/142 | 120 | ||||||||||||
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