Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/54 | 69,650 | 11/10/2019 | OWN/2019-20/P/172 | 8,500 | 15/10/2019 | OWN/2019-20/C/25 | 60,900 | ||||||
09/10/2019 | OWN/2019-20/R/55 | 11,900 | 16/10/2019 | OWN/2019-20/P/173 | 9,450 | 24/10/2019 | OWN/2019-20/C/26 | 40,544 | ||||||
09/10/2019 | OWN/2019-20/R/56 | 10,150 | 16/10/2019 | OWN/2019-20/P/174 | 11,550 | 25/10/2019 | OWN/2019-20/C/27 | 8,920 | ||||||
11/10/2019 | OWN/2019-20/R/57 | 8,500 | 16/10/2019 | OWN/2019-20/P/175 | 5,600 | 25/10/2019 | OWN/2019-20/C/28 | 86,200 | ||||||
23/10/2019 | OWN/2019-20/R/58 | 198,923 | 16/10/2019 | OWN/2019-20/P/176 | 26,600 | |||||||||
23/10/2019 | OWN/2019-20/R/59 | 26,100 | 16/10/2019 | OWN/2019-20/P/177 | 7,000 | |||||||||
25/10/2019 | OWN/2019-20/R/60 | 9,000 | 16/10/2019 | OWN/2019-20/P/178 | 350 | |||||||||
25/10/2019 | OWN/2019-20/R/61 | 35,350 | 18/10/2019 | FFC/2019-20/P/41 | 6,790 | |||||||||
31/10/2019 | OWN/2019-20/R/62 | 42,952 | 18/10/2019 | FFC/2019-20/P/42 | 4,340 | |||||||||
18/10/2019 | FFC/2019-20/P/43 | 3,540 | ||||||||||||
18/10/2019 | FFC/2019-20/P/44 | 2,140 | ||||||||||||
18/10/2019 | FFC/2019-20/P/45 | 1,550 | ||||||||||||
18/10/2019 | FFC/2019-20/P/46 | 3,500 | ||||||||||||
18/10/2019 | FFC/2019-20/P/47 | 64,500 | ||||||||||||
18/10/2019 | FFC/2019-20/P/48 | 32,500 | ||||||||||||
18/10/2019 | FFC/2019-20/P/49 | 4,135 | ||||||||||||
18/10/2019 | FFC/2019-20/P/50 | 51,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/51 | 4,500 | ||||||||||||
18/10/2019 | FFC/2019-20/P/52 | 4,050 | ||||||||||||
18/10/2019 | FFC/2019-20/P/53 | 2,700 | ||||||||||||
18/10/2019 | FFC/2019-20/P/54 | 7,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/55 | 31,830 | ||||||||||||
23/10/2019 | OWN/2019-20/P/179 | 26,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/180 | 1,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/181 | 4,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/182 | 3,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/183 | 9,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/184 | 4,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/185 | 8,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/186 | 950 | ||||||||||||
24/10/2019 | OWN/2019-20/P/187 | 4,518 | ||||||||||||
24/10/2019 | OWN/2019-20/P/188 | 3,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/189 | 1,044 | ||||||||||||
25/10/2019 | OWN/2019-20/P/190 | 9,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/191 | 780 | ||||||||||||
25/10/2019 | OWN/2019-20/P/192 | 1,640 | ||||||||||||
25/10/2019 | OWN/2019-20/P/193 | 4,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/194 | 2,012 | ||||||||||||
25/10/2019 | OWN/2019-20/P/195 | 65,030 | ||||||||||||
25/10/2019 | OWN/2019-20/P/196 | 21,170 | ||||||||||||
25/10/2019 | OWN/2019-20/P/197 | 34,185 | ||||||||||||
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