Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/84 | 2,277 | 02/11/2019 | OWN/2019-20/P/55 | 6,796 | |||||||||
04/11/2019 | FFC/2019-20/R/8 | 168 | 02/11/2019 | OWN/2019-20/P/56 | 39,638 | |||||||||
04/11/2019 | OWN/2019-20/R/85 | 190 | 03/11/2019 | OWN/2019-20/P/57 | 17.7 | |||||||||
06/11/2019 | OWN/2019-20/R/86 | 52,550 | 05/11/2019 | OWN/2019-20/P/58 | 3,500 | |||||||||
08/11/2019 | OWN/2019-20/R/87 | 10 | 05/11/2019 | OWN/2019-20/P/59 | 4,785 | |||||||||
08/11/2019 | OWN/2019-20/R/88 | 1,356 | 06/11/2019 | OWN/2019-20/P/60 | 8,000 | |||||||||
15/11/2019 | OWN/2019-20/R/89 | 66 | 06/11/2019 | OWN/2019-20/P/61 | 16,335 | |||||||||
16/11/2019 | OWN/2019-20/R/90 | 662 | 06/11/2019 | OWN/2019-20/P/62 | 504 | |||||||||
19/11/2019 | OWN/2019-20/R/91 | 292 | 06/11/2019 | OWN/2019-20/P/63 | 1,750 | |||||||||
20/11/2019 | OWN/2019-20/R/92 | 1,750 | 06/11/2019 | OWN/2019-20/P/64 | 8,500 | |||||||||
08/11/2019 | OWN/2019-20/P/65 | 3,626 | ||||||||||||
14/11/2019 | OWN/2019-20/P/66 | 88.5 | ||||||||||||
14/11/2019 | OWN/2019-20/P/67 | 7,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/68 | 1,008 | ||||||||||||
14/11/2019 | OWN/2019-20/P/69 | 79,176 | ||||||||||||
15/11/2019 | OWN/2019-20/P/70 | 51,400 | ||||||||||||
16/11/2019 | OWN/2019-20/P/71 | 3,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/73 | 13,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/74 | 6,000 | ||||||||||||
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