Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/49 | 272,168 | 17/10/2019 | OWN/2019-20/P/28 | 32,600 | |||||||||
23/10/2019 | OWN/2019-20/R/50 | 100 | 17/10/2019 | OWN/2019-20/P/29 | 31,000 | |||||||||
23/10/2019 | OWN/2019-20/R/51 | 100 | 23/10/2019 | OWN/2019-20/P/30 | 600 | |||||||||
23/10/2019 | OWN/2019-20/R/52 | 100 | 23/10/2019 | OWN/2019-20/P/31 | 1,045 | |||||||||
23/10/2019 | OWN/2019-20/R/53 | 100 | 23/10/2019 | OWN/2019-20/P/32 | 600 | |||||||||
23/10/2019 | OWN/2019-20/R/54 | 100 | 23/10/2019 | OWN/2019-20/P/33 | 11,200 | |||||||||
23/10/2019 | OWN/2019-20/R/55 | 100 | 24/10/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
24/10/2019 | OWN/2019-20/R/56 | 100 | 24/10/2019 | OWN/2019-20/P/35 | 600 | |||||||||
24/10/2019 | OWN/2019-20/R/57 | 100 | 25/10/2019 | OWN/2019-20/P/36 | 140,024 | |||||||||
24/10/2019 | OWN/2019-20/R/58 | 100 | 31/10/2019 | FFC/2019-20/P/8 | 32,699 | |||||||||
24/10/2019 | OWN/2019-20/R/59 | 100 | ||||||||||||
24/10/2019 | OWN/2019-20/R/60 | 100 | ||||||||||||
24/10/2019 | OWN/2019-20/R/61 | 100 | ||||||||||||
|