Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/151 | 460 | 01/10/2019 | OWN/2019-20/P/238 | 118,664 | |||||||||
04/10/2019 | OWN/2019-20/R/153 | 24,500 | 03/10/2019 | OWN/2019-20/P/314 | 5,000 | |||||||||
05/10/2019 | OWN/2019-20/R/155 | 460 | 04/10/2019 | OWN/2019-20/P/240 | 460 | |||||||||
09/10/2019 | OWN/2019-20/R/156 | 620 | 05/10/2019 | OWN/2019-20/P/241 | 100 | |||||||||
11/10/2019 | OWN/2019-20/R/157 | 750 | 09/10/2019 | OWN/2019-20/P/242 | 620 | |||||||||
16/10/2019 | OWN/2019-20/R/158 | 140 | 11/10/2019 | OWN/2019-20/P/243 | 750 | |||||||||
19/10/2019 | OWN/2019-20/R/159 | 240 | 15/10/2019 | FFC/2019-20/P/12 | 147,972 | |||||||||
22/10/2019 | OWN/2019-20/R/160 | 4,230 | 15/10/2019 | FFC/2019-20/P/22 | 118 | |||||||||
31/10/2019 | OWN/2019-20/R/163 | 1,100 | 16/10/2019 | OWN/2019-20/P/244 | 140 | |||||||||
17/10/2019 | OWN/2019-20/P/245 | 5,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/246 | 240 | ||||||||||||
22/10/2019 | OWN/2019-20/P/247 | 1,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/248 | 2,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/316 | 23,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/317 | 990 | ||||||||||||
31/10/2019 | OWN/2019-20/P/250 | 1,690 | ||||||||||||
31/10/2019 | OWN/2019-20/P/319 | 590 | ||||||||||||
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