Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/44 | 270 | 01/11/2019 | OWN/2019-20/P/59 | 30,000 | 16/11/2019 | OWN/2019-20/C/16 | 250 | ||||||
15/11/2019 | FFC/2019-20/R/3 | 236,621 | 20/11/2019 | OWN/2019-20/P/60 | 29,500 | 19/11/2019 | OWN/2019-20/C/17 | 850 | ||||||
15/11/2019 | OWN/2019-20/R/45 | 20 | 20/11/2019 | OWN/2019-20/P/61 | 2,000 | 29/11/2019 | OWN/2019-20/C/18 | 3,100 | ||||||
19/11/2019 | OWN/2019-20/R/47 | 80 | 29/11/2019 | OWN/2019-20/P/34 | 7,620 | |||||||||
20/11/2019 | OWN/2019-20/R/142 | 7,000 | 29/11/2019 | OWN/2019-20/P/35 | 3,500 | |||||||||
20/11/2019 | OWN/2019-20/R/34 | 900 | 29/11/2019 | OWN/2019-20/P/36 | 9,800 | |||||||||
20/11/2019 | OWN/2019-20/R/37 | 50,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/48 | 1,959 | ||||||||||||
20/11/2019 | OWN/2019-20/R/49 | 70 | ||||||||||||
20/11/2019 | OWN/2019-20/R/50 | 70 | ||||||||||||
20/11/2019 | OWN/2019-20/R/51 | 80 | ||||||||||||
23/11/2019 | OWN/2019-20/R/52 | 160 | ||||||||||||
27/11/2019 | OWN/2019-20/R/53 | 1,618 | ||||||||||||
27/11/2019 | OWN/2019-20/R/54 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/56 | 24 | ||||||||||||
30/11/2019 | OWN/2019-20/R/57 | 10 | ||||||||||||
30/11/2019 | OWN/2019-20/R/58 | 10 | ||||||||||||
30/11/2019 | OWN/2019-20/R/59 | 60 | ||||||||||||
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