Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/93 | 208 | 02/09/2019 | OWN/2019-20/P/82 | 7,500 | 09/09/2019 | OWN/2019-20/C/11 | 7,000 | ||||||
02/09/2019 | OWN/2019-20/R/94 | 20 | 09/09/2019 | OWN/2019-20/P/83 | 500 | 18/09/2019 | OWN/2019-20/C/12 | 780 | ||||||
07/09/2019 | OWN/2019-20/R/115 | 720 | 09/09/2019 | OWN/2019-20/P/84 | 450 | 26/09/2019 | OWN/2019-20/C/17 | 2,150 | ||||||
07/09/2019 | OWN/2019-20/R/95 | 500 | 09/09/2019 | OWN/2019-20/P/85 | 200 | |||||||||
07/09/2019 | OWN/2019-20/R/96 | 80 | 09/09/2019 | OWN/2019-20/P/92 | 580 | |||||||||
09/09/2019 | OWN/2019-20/R/97 | 540 | 18/09/2019 | OWN/2019-20/P/86 | 6,000 | |||||||||
09/09/2019 | OWN/2019-20/R/98 | 160 | 20/09/2019 | FFC/2019-20/P/28 | 19,634 | |||||||||
11/09/2019 | OWN/2019-20/R/99 | 1,000 | 20/09/2019 | FFC/2019-20/P/29 | 15,080 | |||||||||
14/09/2019 | OWN/2019-20/R/100 | 780 | 21/09/2019 | FFC/2019-20/P/30 | 2,700 | |||||||||
16/09/2019 | OWN/2019-20/R/101 | 760 | 21/09/2019 | OWN/2019-20/P/87 | 100 | |||||||||
16/09/2019 | OWN/2019-20/R/102 | 200 | 21/09/2019 | OWN/2019-20/P/88 | 848 | |||||||||
21/09/2019 | OWN/2019-20/R/103 | 710 | 25/09/2019 | OWN/2019-20/P/89 | 4,560 | |||||||||
26/09/2019 | OWN/2019-20/R/104 | 500 | 26/09/2019 | OWN/2019-20/P/90 | 4,010 | |||||||||
27/09/2019 | OWN/2019-20/R/105 | 720 | 28/09/2019 | OWN/2019-20/P/91 | 740 | |||||||||
27/09/2019 | OWN/2019-20/R/106 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/107 | 900 | ||||||||||||
28/09/2019 | OWN/2019-20/R/108 | 750 | ||||||||||||
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