Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/19 | 2,373 | 01/10/2019 | OWN/2019-20/P/48 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/20 | 2,123 | 01/10/2019 | OWN/2019-20/P/49 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/21 | 1,500 | 01/10/2019 | OWN/2019-20/P/50 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/22 | 596 | 01/10/2019 | OWN/2019-20/P/51 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/23 | 3,715 | 01/10/2019 | OWN/2019-20/P/52 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/24 | 405 | 01/10/2019 | OWN/2019-20/P/53 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/25 | 1,064 | 01/10/2019 | OWN/2019-20/P/54 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/28 | 1,500 | 01/10/2019 | OWN/2019-20/P/55 | 12,000 | |||||||||
10/10/2019 | OWN/2019-20/R/26 | 1,206 | 05/10/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
10/10/2019 | OWN/2019-20/R/27 | 232 | 07/10/2019 | FFC/2019-20/P/10 | 46,500 | |||||||||
10/10/2019 | OWN/2019-20/R/29 | 800 | 07/10/2019 | OWN/2019-20/P/56 | 12,000 | |||||||||
25/10/2019 | OWN/2019-20/R/30 | 600 | 07/10/2019 | OWN/2019-20/P/57 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/P/58 | 12,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/59 | 12,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/60 | 12,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/61 | 12,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/62 | 12,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/63 | 12,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/64 | 12,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/66 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/67 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/68 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/70 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/71 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/72 | 12,000 | ||||||||||||
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