Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/62 | 5,219 | 03/10/2019 | OWN/2019-20/P/33 | 600 | 03/10/2019 | OWN/2019-20/C/36 | 27,250 | ||||||
04/10/2019 | OWN/2019-20/R/63 | 990 | 04/10/2019 | OWN/2019-20/P/34 | 74,442 | 07/10/2019 | OWN/2019-20/C/37 | 1,100 | ||||||
05/10/2019 | FFC/2019-20/R/7 | 13.51 | 04/10/2019 | OWN/2019-20/P/35 | 4,900 | 25/10/2019 | OWN/2019-20/C/38 | 9,400 | ||||||
06/10/2019 | OWN/2019-20/R/70 | 172,830 | 07/10/2019 | OWN/2019-20/P/36 | 9,520 | |||||||||
17/10/2019 | OWN/2019-20/R/64 | 2,490 | 07/10/2019 | OWN/2019-20/P/37 | 2,860 | |||||||||
23/10/2019 | OWN/2019-20/R/65 | 3,695 | 11/10/2019 | OWN/2019-20/P/38 | 4,900 | |||||||||
25/10/2019 | OWN/2019-20/R/66 | 4,816 | 15/10/2019 | OWN/2019-20/P/39 | 15,859 | |||||||||
31/10/2019 | OWN/2019-20/R/67 | 591 | 15/10/2019 | OWN/2019-20/P/40 | 940 | |||||||||
24/10/2019 | OWN/2019-20/P/41 | 11,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/42 | 560 | ||||||||||||
24/10/2019 | OWN/2019-20/P/43 | 616 | ||||||||||||
24/10/2019 | OWN/2019-20/P/44 | 1,174 | ||||||||||||
24/10/2019 | OWN/2019-20/P/45 | 1,141 | ||||||||||||
24/10/2019 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
|