Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/273 | 20 | 02/11/2019 | FFC/2019-20/P/15 | 595,985 | |||||||||
04/11/2019 | OWN/2019-20/R/274 | 20 | 02/11/2019 | FFC/2019-20/P/16 | 10,144 | |||||||||
04/11/2019 | OWN/2019-20/R/275 | 20 | 02/11/2019 | FFC/2019-20/P/17 | 22,500 | |||||||||
04/11/2019 | OWN/2019-20/R/276 | 3,000 | 02/11/2019 | OWN/2019-20/P/127 | 4,400 | |||||||||
04/11/2019 | OWN/2019-20/R/277 | 200 | 04/11/2019 | OWN/2019-20/P/128 | 750 | |||||||||
08/11/2019 | OWN/2019-20/R/278 | 818,821 | 08/11/2019 | OWN/2019-20/P/129 | 56.64 | |||||||||
28/11/2019 | OWN/2019-20/R/279 | 100 | 08/11/2019 | OWN/2019-20/P/142 | 818,400 | |||||||||
28/11/2019 | OWN/2019-20/R/280 | 300 | 14/11/2019 | OWN/2019-20/P/131 | 4,100 | |||||||||
28/11/2019 | OWN/2019-20/R/281 | 818 | 14/11/2019 | OWN/2019-20/P/132 | 1,500 | |||||||||
28/11/2019 | OWN/2019-20/R/282 | 40 | 14/11/2019 | OWN/2019-20/P/133 | 100 | |||||||||
28/11/2019 | OWN/2019-20/R/283 | 40 | 20/11/2019 | FFC/2019-20/P/18 | 4,791 | |||||||||
28/11/2019 | OWN/2019-20/R/284 | 500 | 25/11/2019 | OWN/2019-20/P/134 | 417 | |||||||||
30/11/2019 | OWN/2019-20/R/285 | 574 | 25/11/2019 | OWN/2019-20/P/135 | 180 | |||||||||
30/11/2019 | OWN/2019-20/R/286 | 20 | 25/11/2019 | OWN/2019-20/P/136 | 2,181 | |||||||||
30/11/2019 | OWN/2019-20/R/287 | 20 | 25/11/2019 | OWN/2019-20/P/137 | 1,500 | |||||||||
30/11/2019 | OWN/2019-20/R/288 | 400 | 25/11/2019 | OWN/2019-20/P/138 | 3,222 | |||||||||
30/11/2019 | OWN/2019-20/R/289 | 500 | 28/11/2019 | OWN/2019-20/P/139 | 300 | |||||||||
30/11/2019 | OWN/2019-20/R/290 | 20 | 28/11/2019 | OWN/2019-20/P/140 | 8,000 | |||||||||
30/11/2019 | OWN/2019-20/R/291 | 40 | 30/11/2019 | OWN/2019-20/P/141 | 1,675 | |||||||||
30/11/2019 | OWN/2019-20/R/292 | 40 | ||||||||||||
30/11/2019 | OWN/2019-20/R/293 | 20 | ||||||||||||
30/11/2019 | OWN/2019-20/R/294 | 20 | ||||||||||||
30/11/2019 | OWN/2019-20/R/295 | 20 | ||||||||||||
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