Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/115 | 25 | 01/10/2019 | OWN/2019-20/P/127 | 46 | 01/10/2019 | OWN/2019-20/C/14 | 1,500 | ||||||
01/10/2019 | OWN/2019-20/R/116 | 500 | 01/10/2019 | OWN/2019-20/P/128 | 85 | 03/10/2019 | OWN/2019-20/C/15 | 5,000 | ||||||
03/10/2019 | OWN/2019-20/R/117 | 50 | 01/10/2019 | OWN/2019-20/P/129 | 400 | 03/10/2019 | OWN/2019-20/C/16 | 1,500 | ||||||
03/10/2019 | OWN/2019-20/R/118 | 741 | 01/10/2019 | OWN/2019-20/P/130 | 300 | 10/10/2019 | OWN/2019-20/C/17 | 2,500 | ||||||
03/10/2019 | OWN/2019-20/R/119 | 1,000 | 01/10/2019 | OWN/2019-20/P/131 | 79 | 18/10/2019 | OWN/2019-20/C/18 | 1,000 | ||||||
19/10/2019 | OWN/2019-20/R/120 | 25 | 01/10/2019 | OWN/2019-20/P/132 | 50 | 19/10/2019 | OWN/2019-20/C/19 | 4,500 | ||||||
19/10/2019 | OWN/2019-20/R/121 | 3,000 | 01/10/2019 | OWN/2019-20/P/133 | 120 | |||||||||
19/10/2019 | OWN/2019-20/R/122 | 25 | 01/10/2019 | OWN/2019-20/P/134 | 200 | |||||||||
19/10/2019 | OWN/2019-20/R/123 | 500 | 01/10/2019 | OWN/2019-20/P/135 | 745 | |||||||||
19/10/2019 | OWN/2019-20/R/124 | 2,000 | 03/10/2019 | OWN/2019-20/P/136 | 700 | |||||||||
23/10/2019 | OWN/2019-20/R/125 | 200 | 03/10/2019 | OWN/2019-20/P/137 | 750 | |||||||||
23/10/2019 | OWN/2019-20/R/126 | 700 | 03/10/2019 | OWN/2019-20/P/138 | 2,175 | |||||||||
23/10/2019 | OWN/2019-20/R/127 | 1,500 | 03/10/2019 | OWN/2019-20/P/139 | 460 | |||||||||
23/10/2019 | OWN/2019-20/R/128 | 1,000 | 03/10/2019 | OWN/2019-20/P/140 | 4,206 | |||||||||
31/10/2019 | OWN/2019-20/R/129 | 25 | 10/10/2019 | OWN/2019-20/P/141 | 2,500 | |||||||||
31/10/2019 | OWN/2019-20/R/130 | 6,525 | 18/10/2019 | OWN/2019-20/P/142 | 1,000 | |||||||||
31/10/2019 | OWN/2019-20/R/131 | 752 | 19/10/2019 | OWN/2019-20/P/143 | 351 | |||||||||
31/10/2019 | OWN/2019-20/R/132 | 3,000 | 19/10/2019 | OWN/2019-20/P/144 | 165 | |||||||||
19/10/2019 | OWN/2019-20/P/145 | 534 | ||||||||||||
25/10/2019 | FFC/2019-20/P/11 | 143,900 | ||||||||||||
25/10/2019 | FFC/2019-20/P/12 | 8,832 | ||||||||||||
25/10/2019 | OWN/2019-20/P/146 | 13,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/147 | 4,752 | ||||||||||||
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