Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/39 | 6,595 | 05/10/2019 | FFC/2019-20/P/45 | 18,000 | |||||||||
25/10/2019 | OWN/2019-20/R/40 | 6,200 | 09/10/2019 | FFC/2019-20/P/46 | 18,000 | |||||||||
25/10/2019 | OWN/2019-20/R/41 | 2,000 | 09/10/2019 | OWN/2019-20/P/86 | 10,000 | |||||||||
29/10/2019 | OWN/2019-20/R/18 | 2,928 | 09/10/2019 | OWN/2019-20/P/87 | 10,304 | |||||||||
29/10/2019 | OWN/2019-20/R/19 | 1,020 | 09/10/2019 | OWN/2019-20/P/88 | 3,728 | |||||||||
29/10/2019 | OWN/2019-20/R/20 | 10,000 | 09/10/2019 | OWN/2019-20/P/89 | 60 | |||||||||
29/10/2019 | OWN/2019-20/R/21 | 10,000 | 09/10/2019 | OWN/2019-20/P/90 | 10.8 | |||||||||
30/10/2019 | OWN/2019-20/R/42 | 2,900 | 09/10/2019 | OWN/2019-20/P/91 | 10.8 | |||||||||
30/10/2019 | OWN/2019-20/R/43 | 198 | 09/10/2019 | OWN/2019-20/P/92 | 60 | |||||||||
30/10/2019 | OWN/2019-20/R/44 | 170 | 15/10/2019 | OWN/2019-20/P/93 | 10,000 | |||||||||
30/10/2019 | OWN/2019-20/R/47 | 1,626 | 25/10/2019 | FFC/2019-20/P/47 | 10,000 | |||||||||
25/10/2019 | OWN/2019-20/P/94 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/95 | 5,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/35 | 1,831 | ||||||||||||
29/10/2019 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/96 | 1,800 | ||||||||||||
30/10/2019 | OWN/2019-20/P/97 | 19 | ||||||||||||
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