Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/50 | 18,500 | 02/11/2019 | OWN/2019-20/P/158 | 630 | 02/11/2019 | OWN/2019-20/C/65 | 17,000 | ||||||
02/11/2019 | OWN/2019-20/R/60 | 21,099 | 02/11/2019 | OWN/2019-20/P/159 | 1,258 | 02/11/2019 | OWN/2019-20/C/68 | 21,100 | ||||||
05/11/2019 | OWN/2019-20/R/61 | 43,649 | 02/11/2019 | OWN/2019-20/P/160 | 1,258 | 05/11/2019 | OWN/2019-20/C/69 | 43,700 | ||||||
08/11/2019 | OWN/2019-20/R/62 | 16,079 | 02/11/2019 | OWN/2019-20/P/161 | 120,163 | 08/11/2019 | OWN/2019-20/C/70 | 16,000 | ||||||
14/11/2019 | OWN/2019-20/R/63 | 14,168 | 02/11/2019 | OWN/2019-20/P/162 | 2,516 | 14/11/2019 | OWN/2019-20/C/71 | 14,200 | ||||||
20/11/2019 | OWN/2019-20/R/51 | 20,575 | 02/11/2019 | OWN/2019-20/P/185 | 945 | 20/11/2019 | OWN/2019-20/C/66 | 20,600 | ||||||
21/11/2019 | OWN/2019-20/R/64 | 6,689 | 02/11/2019 | OWN/2019-20/P/186 | 3,000 | 21/11/2019 | OWN/2019-20/C/72 | 2,300 | ||||||
27/11/2019 | OWN/2019-20/R/59 | 29,825 | 03/11/2019 | OWN/2019-20/P/188 | 26,998 | 27/11/2019 | OWN/2019-20/C/67 | 27,500 | ||||||
28/11/2019 | OWN/2019-20/R/65 | 17,328 | 03/11/2019 | OWN/2019-20/P/189 | 2,500 | 28/11/2019 | OWN/2019-20/C/73 | 17,300 | ||||||
03/11/2019 | OWN/2019-20/P/190 | 550 | ||||||||||||
03/11/2019 | OWN/2019-20/P/191 | 23,347 | ||||||||||||
03/11/2019 | OWN/2019-20/P/192 | 500 | ||||||||||||
05/11/2019 | OWN/2019-20/P/193 | 2,250 | ||||||||||||
07/11/2019 | OWN/2019-20/P/163 | 2,800 | ||||||||||||
07/11/2019 | OWN/2019-20/P/164 | 3,068 | ||||||||||||
14/11/2019 | OWN/2019-20/P/194 | 1,040 | ||||||||||||
14/11/2019 | OWN/2019-20/P/195 | 800 | ||||||||||||
14/11/2019 | OWN/2019-20/P/196 | 2,920 | ||||||||||||
20/11/2019 | OWN/2019-20/P/165 | 1,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/197 | 2,990 | ||||||||||||
21/11/2019 | OWN/2019-20/P/198 | 670 | ||||||||||||
21/11/2019 | OWN/2019-20/P/199 | 750 | ||||||||||||
21/11/2019 | OWN/2019-20/P/200 | 2,400 | ||||||||||||
21/11/2019 | OWN/2019-20/P/201 | 3,100 | ||||||||||||
21/11/2019 | OWN/2019-20/P/202 | 2,650 | ||||||||||||
21/11/2019 | OWN/2019-20/P/203 | 2,478 | ||||||||||||
26/11/2019 | FFC/2019-20/P/40 | 7,300 | ||||||||||||
26/11/2019 | FFC/2019-20/P/41 | 4,100 | ||||||||||||
26/11/2019 | FFC/2019-20/P/42 | 8,300 | ||||||||||||
27/11/2019 | OWN/2019-20/P/187 | 2,400 | ||||||||||||
28/11/2019 | OWN/2019-20/P/204 | 200 | ||||||||||||
|