Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/127 | 809 | 01/10/2019 | OWN/2019-20/P/79 | 900 | 01/10/2019 | OWN/2019-20/C/16 | 13,900 | ||||||
05/10/2019 | OWN/2019-20/R/128 | 130 | 03/10/2019 | OWN/2019-20/P/80 | 22,330 | 11/10/2019 | OWN/2019-20/C/17 | 4,500 | ||||||
05/10/2019 | OWN/2019-20/R/129 | 1,330 | 04/10/2019 | FFC/2019-20/P/5 | 4,980 | 18/10/2019 | OWN/2019-20/C/18 | 2,800 | ||||||
07/10/2019 | OWN/2019-20/R/130 | 413 | 04/10/2019 | OWN/2019-20/P/81 | 2,800 | |||||||||
07/10/2019 | OWN/2019-20/R/131 | 20 | 04/10/2019 | OWN/2019-20/P/82 | 5,687 | |||||||||
09/10/2019 | OWN/2019-20/R/132 | 1,183 | 04/10/2019 | OWN/2019-20/P/83 | 5,596 | |||||||||
09/10/2019 | OWN/2019-20/R/133 | 280 | 04/10/2019 | OWN/2019-20/P/84 | 5,950 | |||||||||
11/10/2019 | OWN/2019-20/R/134 | 478 | 04/10/2019 | OWN/2019-20/P/85 | 5,600 | |||||||||
12/10/2019 | OWN/2019-20/R/135 | 1,260 | 04/10/2019 | OWN/2019-20/P/86 | 4,000 | |||||||||
16/10/2019 | OWN/2019-20/R/136 | 500 | 04/10/2019 | OWN/2019-20/P/87 | 5,160 | |||||||||
18/10/2019 | OWN/2019-20/R/137 | 998 | 04/10/2019 | OWN/2019-20/P/88 | 600 | |||||||||
18/10/2019 | OWN/2019-20/R/138 | 115 | 11/10/2019 | OWN/2019-20/P/89 | 1,200 | |||||||||
19/10/2019 | OWN/2019-20/R/139 | 700 | 22/10/2019 | OWN/2019-20/P/90 | 8,000 | |||||||||
19/10/2019 | OWN/2019-20/R/140 | 1,648 | 22/10/2019 | OWN/2019-20/P/91 | 5,687 | |||||||||
23/10/2019 | OWN/2019-20/R/141 | 792 | 22/10/2019 | OWN/2019-20/P/92 | 5,596 | |||||||||
26/10/2019 | OWN/2019-20/R/142 | 900 | 22/10/2019 | OWN/2019-20/P/93 | 5,950 | |||||||||
28/10/2019 | OWN/2019-20/R/143 | 384 | 22/10/2019 | OWN/2019-20/P/94 | 5,600 | |||||||||
28/10/2019 | OWN/2019-20/R/144 | 888 | 22/10/2019 | OWN/2019-20/P/95 | 4,000 | |||||||||
28/10/2019 | OWN/2019-20/R/162 | 80 | 22/10/2019 | OWN/2019-20/P/96 | 900 | |||||||||
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