Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 600 | 01/10/2019 | OWN/2019-20/P/65 | 25,550 | 15/10/2019 | OWN/2019-20/C/4 | 22,950 | ||||||
01/10/2019 | OWN/2019-20/R/11 | 29,449 | 01/10/2019 | OWN/2019-20/P/66 | 6,650 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 27,720 | 01/10/2019 | OWN/2019-20/P/67 | 1,880 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 7,000 | 01/10/2019 | OWN/2019-20/P/74 | 1,129 | |||||||||
15/10/2019 | OWN/2019-20/R/19 | 23,150 | 01/10/2019 | OWN/2019-20/P/75 | 23,375 | |||||||||
22/10/2019 | OWN/2019-20/R/12 | 6,690 | 01/10/2019 | OWN/2019-20/P/76 | 8,350 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 46,288 | 01/10/2019 | OWN/2019-20/P/77 | 10,832 | |||||||||
05/10/2019 | FFC/2019-20/P/31 | 17.7 | ||||||||||||
05/10/2019 | OWN/2019-20/P/68 | 30,660 | ||||||||||||
05/10/2019 | OWN/2019-20/P/78 | 28,050 | ||||||||||||
05/10/2019 | OWN/2019-20/P/79 | 1,895 | ||||||||||||
05/10/2019 | OWN/2019-20/P/80 | 3,750 | ||||||||||||
05/10/2019 | OWN/2019-20/P/81 | 9,000 | ||||||||||||
10/10/2019 | FFC/2019-20/P/32 | 4,994 | ||||||||||||
10/10/2019 | FFC/2019-20/P/34 | 2,370 | ||||||||||||
14/10/2019 | OWN/2019-20/P/69 | 1,750 | ||||||||||||
25/10/2019 | OWN/2019-20/P/70 | 14,991 | ||||||||||||
25/10/2019 | OWN/2019-20/P/82 | 13,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/83 | 10,416 | ||||||||||||
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