Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/161 | 12,050 | 04/11/2019 | OWN/2019-20/P/77 | 59 | 19/11/2019 | OWN/2019-20/C/20 | 20,000 | ||||||
15/11/2019 | OWN/2019-20/R/162 | 9,467 | 19/11/2019 | OWN/2019-20/P/78 | 16,000 | 19/11/2019 | OWN/2019-20/C/21 | 1,500 | ||||||
15/11/2019 | OWN/2019-20/R/163 | 30,624 | 19/11/2019 | OWN/2019-20/P/79 | 4,000 | |||||||||
15/11/2019 | OWN/2019-20/R/164 | 29,912 | 21/11/2019 | FFC/2019-20/P/17 | 39,300 | |||||||||
19/11/2019 | OWN/2019-20/R/165 | 1,620 | 21/11/2019 | FFC/2019-20/P/18 | 36,120 | |||||||||
25/11/2019 | OWN/2019-20/R/166 | 48,300 | 21/11/2019 | FFC/2019-20/P/19 | 10,010 | |||||||||
27/11/2019 | OWN/2019-20/R/167 | 2,450 | 26/11/2019 | OWN/2019-20/P/80 | 118 | |||||||||
28/11/2019 | OWN/2019-20/R/168 | 500 | 27/11/2019 | OWN/2019-20/P/81 | 30,600 | |||||||||
27/11/2019 | OWN/2019-20/P/82 | 29,900 | ||||||||||||
28/11/2019 | OWN/2019-20/P/83 | 6,300 | ||||||||||||
28/11/2019 | OWN/2019-20/P/84 | 15,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/85 | 26,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/86 | 2,800 | ||||||||||||
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