Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/280 | 400 | 04/09/2019 | OWN/2019-20/P/87 | 500 | 30/09/2019 | OWN/2019-20/C/39 | 3,320 | ||||||
04/09/2019 | OWN/2019-20/R/281 | 100 | 16/09/2019 | OWN/2019-20/P/100 | 3,000 | |||||||||
16/09/2019 | OWN/2019-20/R/279 | 6,500 | 16/09/2019 | OWN/2019-20/P/101 | 6,200 | |||||||||
19/09/2019 | OWN/2019-20/R/302 | 114 | 16/09/2019 | OWN/2019-20/P/102 | 6,325 | |||||||||
19/09/2019 | OWN/2019-20/R/303 | 1,250 | 16/09/2019 | OWN/2019-20/P/103 | 3,500 | |||||||||
19/09/2019 | OWN/2019-20/R/304 | 1,000 | 19/09/2019 | OWN/2019-20/P/104 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/305 | 528 | 19/09/2019 | OWN/2019-20/P/105 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/306 | 105 | 19/09/2019 | OWN/2019-20/P/106 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/307 | 500 | 21/09/2019 | FFC/2019-20/P/15 | 11,280 | |||||||||
19/09/2019 | OWN/2019-20/R/308 | 1,570 | 21/09/2019 | FFC/2019-20/P/16 | 17,245 | |||||||||
19/09/2019 | OWN/2019-20/R/309 | 303 | 21/09/2019 | FFC/2019-20/P/17 | 21,000 | |||||||||
19/09/2019 | OWN/2019-20/R/310 | 1,500 | 24/09/2019 | OWN/2019-20/P/107 | 6,000 | |||||||||
19/09/2019 | OWN/2019-20/R/311 | 200 | 30/09/2019 | OWN/2019-20/P/108 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/312 | 240 | 30/09/2019 | OWN/2019-20/P/109 | 4,000 | |||||||||
19/09/2019 | OWN/2019-20/R/313 | 200 | ||||||||||||
19/09/2019 | OWN/2019-20/R/314 | 500 | ||||||||||||
19/09/2019 | OWN/2019-20/R/315 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/316 | 224 | ||||||||||||
24/09/2019 | OWN/2019-20/R/317 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/318 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/319 | 230 | ||||||||||||
30/09/2019 | OWN/2019-20/R/320 | 300 | ||||||||||||
30/09/2019 | OWN/2019-20/R/321 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/R/322 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/323 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/324 | 6,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/325 | 1,248 | ||||||||||||
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