Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/25 | 11,156 | 01/10/2019 | OWN/2019-20/P/39 | 15.39 | |||||||||
03/10/2019 | OWN/2019-20/R/26 | 12,200 | 03/10/2019 | OWN/2019-20/P/36 | 7,400 | |||||||||
03/10/2019 | OWN/2019-20/R/31 | 2,084 | 03/10/2019 | OWN/2019-20/P/37 | 3,132 | |||||||||
10/10/2019 | OWN/2019-20/R/27 | 11,643 | 03/10/2019 | OWN/2019-20/P/38 | 6,200 | |||||||||
15/10/2019 | OWN/2019-20/R/28 | 21,825 | 10/10/2019 | OWN/2019-20/P/40 | 1,080 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 3,859 | 17/10/2019 | FFC/2019-20/P/21 | 28,500 | |||||||||
19/10/2019 | OWN/2019-20/R/29 | 4,553 | 17/10/2019 | FFC/2019-20/P/22 | 8,400 | |||||||||
23/10/2019 | OWN/2019-20/R/30 | 15,533 | 19/10/2019 | OWN/2019-20/P/41 | 17,100 | |||||||||
31/10/2019 | OWN/2019-20/R/24 | 2,109 | 19/10/2019 | OWN/2019-20/P/42 | 7,000 | |||||||||
19/10/2019 | OWN/2019-20/P/43 | 7,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/44 | 7,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/45 | 3,320 | ||||||||||||
19/10/2019 | OWN/2019-20/P/46 | 1,080 | ||||||||||||
19/10/2019 | OWN/2019-20/P/54 | 150 | ||||||||||||
23/10/2019 | OWN/2019-20/P/47 | 2,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/48 | 1,497 | ||||||||||||
23/10/2019 | OWN/2019-20/P/49 | 470 | ||||||||||||
23/10/2019 | OWN/2019-20/P/50 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/51 | 4,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/52 | 2,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/53 | 36 | ||||||||||||
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