Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/112 | 875 | 01/11/2019 | OWN/2019-20/P/109 | 875 | |||||||||
02/11/2019 | OWN/2019-20/R/113 | 1,153 | 02/11/2019 | OWN/2019-20/P/110 | 1,153 | |||||||||
04/11/2019 | OWN/2019-20/R/114 | 1,700 | 04/11/2019 | OWN/2019-20/P/111 | 1,700 | |||||||||
06/11/2019 | OWN/2019-20/R/115 | 925 | 06/11/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
08/11/2019 | OWN/2019-20/R/116 | 500 | 06/11/2019 | OWN/2019-20/P/112 | 925 | |||||||||
11/11/2019 | OWN/2019-20/R/117 | 600 | 08/11/2019 | OWN/2019-20/P/113 | 500 | |||||||||
14/11/2019 | OWN/2019-20/R/118 | 7,086 | 11/11/2019 | OWN/2019-20/P/114 | 600 | |||||||||
14/11/2019 | OWN/2019-20/R/119 | 5,625 | 12/11/2019 | OWN/2019-20/P/115 | 2,500 | |||||||||
14/11/2019 | OWN/2019-20/R/120 | 1,875 | 12/11/2019 | OWN/2019-20/P/116 | 5,500 | |||||||||
14/11/2019 | OWN/2019-20/R/121 | 4,320 | 14/11/2019 | OWN/2019-20/P/159 | 100 | |||||||||
14/11/2019 | OWN/2019-20/R/122 | 3,916 | 18/11/2019 | OWN/2019-20/P/118 | 2,500 | |||||||||
19/11/2019 | OWN/2019-20/R/123 | 2,000 | 20/11/2019 | OWN/2019-20/P/119 | 2,000 | |||||||||
20/11/2019 | OWN/2019-20/R/124 | 2,778 | 21/11/2019 | OWN/2019-20/P/120 | 6,500 | |||||||||
20/11/2019 | OWN/2019-20/R/125 | 5,166 | 22/11/2019 | OWN/2019-20/P/121 | 946 | |||||||||
20/11/2019 | OWN/2019-20/R/126 | 2,740 | 22/11/2019 | OWN/2019-20/P/122 | 2,500 | |||||||||
20/11/2019 | OWN/2019-20/R/127 | 6,000 | 27/11/2019 | OWN/2019-20/P/123 | 9,000 | |||||||||
20/11/2019 | OWN/2019-20/R/128 | 5,824 | 28/11/2019 | OWN/2019-20/P/124 | 8,854 | |||||||||
22/11/2019 | OWN/2019-20/R/129 | 946 | 30/11/2019 | OWN/2019-20/P/125 | 5,000 | |||||||||
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