Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/444 | 100 | 01/11/2019 | OWN/2019-20/P/32 | 3,000 | 01/11/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
01/11/2019 | OWN/2019-20/R/445 | 100 | 01/11/2019 | OWN/2019-20/P/33 | 2,000 | 01/11/2019 | OWN/2019-20/C/7 | 8,200 | ||||||
01/11/2019 | OWN/2019-20/R/446 | 100 | 01/11/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/447 | 100 | 01/11/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/448 | 100 | 01/11/2019 | OWN/2019-20/P/46 | 1,200 | |||||||||
01/11/2019 | OWN/2019-20/R/449 | 100 | 01/11/2019 | STS/2019-20/P/7 | 16,000 | |||||||||
01/11/2019 | OWN/2019-20/R/450 | 100 | 13/11/2019 | FFC/2019-20/P/5 | 16,000 | |||||||||
01/11/2019 | OWN/2019-20/R/451 | 100 | 13/11/2019 | FFC/2019-20/P/6 | 98,750 | |||||||||
01/11/2019 | OWN/2019-20/R/452 | 100 | 13/11/2019 | FFC/2019-20/P/7 | 44,350 | |||||||||
01/11/2019 | OWN/2019-20/R/453 | 100 | 14/11/2019 | FFC/2019-20/P/8 | 52,000 | |||||||||
01/11/2019 | OWN/2019-20/R/454 | 1,441 | 14/11/2019 | FFC/2019-20/P/9 | 22,000 | |||||||||
01/11/2019 | OWN/2019-20/R/455 | 507 | ||||||||||||
01/11/2019 | OWN/2019-20/R/456 | 171 | ||||||||||||
01/11/2019 | OWN/2019-20/R/457 | 882 | ||||||||||||
01/11/2019 | OWN/2019-20/R/458 | 277 | ||||||||||||
01/11/2019 | OWN/2019-20/R/459 | 695 | ||||||||||||
01/11/2019 | OWN/2019-20/R/460 | 655 | ||||||||||||
01/11/2019 | OWN/2019-20/R/461 | 323 | ||||||||||||
01/11/2019 | OWN/2019-20/R/462 | 171 | ||||||||||||
01/11/2019 | OWN/2019-20/R/463 | 352 | ||||||||||||
01/11/2019 | OWN/2019-20/R/464 | 352 | ||||||||||||
01/11/2019 | OWN/2019-20/R/465 | 1,295 | ||||||||||||
|