Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/133 | 1,302,953 | 04/11/2019 | OWN/2019-20/P/148 | 100 | 14/11/2019 | OWN/2019-20/C/20 | 1,500 | ||||||
07/11/2019 | OWN/2019-20/R/134 | 29,368 | 07/11/2019 | OWN/2019-20/P/149 | 1,302,953 | 21/11/2019 | OWN/2019-20/C/21 | 4,500 | ||||||
08/11/2019 | OWN/2019-20/R/135 | 200 | 08/11/2019 | OWN/2019-20/P/150 | 2,205 | |||||||||
08/11/2019 | OWN/2019-20/R/136 | 2,000 | 08/11/2019 | OWN/2019-20/P/151 | 140 | |||||||||
08/11/2019 | OWN/2019-20/R/137 | 200 | 08/11/2019 | OWN/2019-20/P/152 | 55 | |||||||||
14/11/2019 | OWN/2019-20/R/138 | 500 | 14/11/2019 | OWN/2019-20/P/153 | 1,500 | |||||||||
14/11/2019 | OWN/2019-20/R/139 | 2,000 | 14/11/2019 | OWN/2019-20/P/154 | 150 | |||||||||
21/11/2019 | OWN/2019-20/R/140 | 3,267 | 14/11/2019 | OWN/2019-20/P/155 | 100 | |||||||||
21/11/2019 | OWN/2019-20/R/141 | 360 | 14/11/2019 | OWN/2019-20/P/156 | 600 | |||||||||
21/11/2019 | OWN/2019-20/R/142 | 400 | 14/11/2019 | OWN/2019-20/P/157 | 150 | |||||||||
21/11/2019 | OWN/2019-20/R/143 | 750 | 19/11/2019 | FFC/2019-20/P/13 | 7,690 | |||||||||
28/11/2019 | OWN/2019-20/R/144 | 400 | 20/11/2019 | OWN/2019-20/P/158 | 7,800 | |||||||||
28/11/2019 | OWN/2019-20/R/145 | 2,000 | 21/11/2019 | OWN/2019-20/P/159 | 177 | |||||||||
21/11/2019 | OWN/2019-20/P/160 | 100 | ||||||||||||
28/11/2019 | OWN/2019-20/P/161 | 900 | ||||||||||||
28/11/2019 | OWN/2019-20/P/162 | 3,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/163 | 500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/164 | 160 | ||||||||||||
28/11/2019 | OWN/2019-20/P/165 | 750 | ||||||||||||
28/11/2019 | OWN/2019-20/P/166 | 90 | ||||||||||||
30/11/2019 | OWN/2019-20/P/167 | 1,850 | ||||||||||||
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