Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/157 | 7,486 | 26/09/2019 | OWN/2019-20/P/97 | 59 | 03/09/2019 | OWN/2019-20/C/81 | 8,349 | ||||||
03/09/2019 | OWN/2019-20/R/158 | 910 | 03/09/2019 | OWN/2019-20/C/82 | 5,760 | |||||||||
03/09/2019 | OWN/2019-20/R/350 | 5,760 | 04/09/2019 | OWN/2019-20/C/83 | 9,239 | |||||||||
04/09/2019 | OWN/2019-20/R/159 | 8,394 | 04/09/2019 | OWN/2019-20/C/84 | 2,160 | |||||||||
04/09/2019 | OWN/2019-20/R/160 | 800 | 05/09/2019 | OWN/2019-20/C/85 | 8,613 | |||||||||
04/09/2019 | OWN/2019-20/R/351 | 2,160 | 09/09/2019 | OWN/2019-20/C/86 | 1,080 | |||||||||
05/09/2019 | OWN/2019-20/R/161 | 7,903 | 16/09/2019 | OWN/2019-20/C/87 | 540 | |||||||||
05/09/2019 | OWN/2019-20/R/162 | 710 | 17/09/2019 | OWN/2019-20/C/88 | 1,266 | |||||||||
05/09/2019 | OWN/2019-20/R/163 | 4,250 | 18/09/2019 | OWN/2019-20/C/89 | 111 | |||||||||
05/09/2019 | OWN/2019-20/R/442 | 422 | 19/09/2019 | OWN/2019-20/C/90 | 4,100 | |||||||||
05/09/2019 | OWN/2019-20/R/443 | 841 | 19/09/2019 | OWN/2019-20/C/91 | 2,880 | |||||||||
07/09/2019 | OWN/2019-20/R/164 | 1,053 | 24/09/2019 | OWN/2019-20/C/92 | 1,500 | |||||||||
07/09/2019 | OWN/2019-20/R/165 | 70 | 25/09/2019 | OWN/2019-20/C/93 | 2,714 | |||||||||
09/09/2019 | OWN/2019-20/R/166 | 236 | 27/09/2019 | OWN/2019-20/C/94 | 570 | |||||||||
09/09/2019 | OWN/2019-20/R/167 | 170 | ||||||||||||
16/09/2019 | OWN/2019-20/R/168 | 1,041 | ||||||||||||
16/09/2019 | OWN/2019-20/R/169 | 120 | ||||||||||||
17/09/2019 | FFC/2019-20/R/2 | 250,522 | ||||||||||||
17/09/2019 | OWN/2019-20/R/170 | 530 | ||||||||||||
17/09/2019 | OWN/2019-20/R/171 | 400 | ||||||||||||
17/09/2019 | OWN/2019-20/R/172 | 450 | ||||||||||||
17/09/2019 | OWN/2019-20/R/173 | 470 | ||||||||||||
17/09/2019 | OWN/2019-20/R/175 | 540 | ||||||||||||
17/09/2019 | OWN/2019-20/R/176 | 680 | ||||||||||||
17/09/2019 | OWN/2019-20/R/177 | 540 | ||||||||||||
17/09/2019 | OWN/2019-20/R/201 | 550 | ||||||||||||
18/09/2019 | OWN/2019-20/R/178 | 81 | ||||||||||||
18/09/2019 | OWN/2019-20/R/179 | 30 | ||||||||||||
19/09/2019 | OWN/2019-20/R/180 | 3,589 | ||||||||||||
19/09/2019 | OWN/2019-20/R/181 | 480 | ||||||||||||
19/09/2019 | OWN/2019-20/R/353 | 3,600 | ||||||||||||
20/09/2019 | OWN/2019-20/R/182 | 1 | ||||||||||||
20/09/2019 | OWN/2019-20/R/183 | 30 | ||||||||||||
22/09/2019 | OWN/2019-20/R/184 | 570 | ||||||||||||
23/09/2019 | OWN/2019-20/R/185 | 30 | ||||||||||||
23/09/2019 | OWN/2019-20/R/186 | 20 | ||||||||||||
24/09/2019 | OWN/2019-20/R/187 | 1,500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/188 | 1,200 | ||||||||||||
24/09/2019 | OWN/2019-20/R/444 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/445 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/189 | 641 | ||||||||||||
27/09/2019 | OWN/2019-20/R/190 | 40 | ||||||||||||
29/09/2019 | OWN/2019-20/R/191 | 510 | ||||||||||||
30/09/2019 | OWN/2019-20/R/192 | 1,301 | ||||||||||||
30/09/2019 | OWN/2019-20/R/193 | 180 | ||||||||||||
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