Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/176 | 700 | 06/11/2019 | OWN/2019-20/P/138 | 2,550 | |||||||||
01/11/2019 | OWN/2019-20/R/177 | 100 | 06/11/2019 | OWN/2019-20/P/139 | 200 | |||||||||
05/11/2019 | OWN/2019-20/R/154 | 270 | 06/11/2019 | OWN/2019-20/P/140 | 250 | |||||||||
05/11/2019 | OWN/2019-20/R/155 | 20 | 07/11/2019 | OWN/2019-20/P/141 | 300 | |||||||||
05/11/2019 | OWN/2019-20/R/156 | 20 | 08/11/2019 | OWN/2019-20/P/142 | 1,200 | |||||||||
05/11/2019 | OWN/2019-20/R/157 | 635 | 08/11/2019 | OWN/2019-20/P/143 | 1,300 | |||||||||
05/11/2019 | OWN/2019-20/R/178 | 150 | 08/11/2019 | OWN/2019-20/P/144 | 185,000 | |||||||||
06/11/2019 | OWN/2019-20/R/158 | 582 | 22/11/2019 | OWN/2019-20/P/145 | 180 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 24,065 | 22/11/2019 | OWN/2019-20/P/146 | 160 | |||||||||
07/11/2019 | FFC/2019-20/R/5 | 24,065 | 22/11/2019 | OWN/2019-20/P/147 | 180 | |||||||||
07/11/2019 | OWN/2019-20/R/159 | 534 | 22/11/2019 | OWN/2019-20/P/148 | 1,500 | |||||||||
07/11/2019 | OWN/2019-20/R/160 | 20 | 26/11/2019 | OWN/2019-20/P/151 | 2,450 | |||||||||
07/11/2019 | OWN/2019-20/R/161 | 20 | 28/11/2019 | OWN/2019-20/P/149 | 790 | |||||||||
07/11/2019 | OWN/2019-20/R/179 | 150 | 30/11/2019 | OWN/2019-20/P/174 | 1,050 | |||||||||
08/11/2019 | OWN/2019-20/R/162 | 1,000 | ||||||||||||
11/11/2019 | OWN/2019-20/R/180 | 800 | ||||||||||||
13/11/2019 | OWN/2019-20/R/181 | 1,960 | ||||||||||||
14/11/2019 | OWN/2019-20/R/163 | 714 | ||||||||||||
15/11/2019 | OWN/2019-20/R/164 | 342 | ||||||||||||
19/11/2019 | OWN/2019-20/R/165 | 500 | ||||||||||||
19/11/2019 | OWN/2019-20/R/182 | 300 | ||||||||||||
20/11/2019 | OWN/2019-20/R/183 | 1,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/166 | 100 | ||||||||||||
21/11/2019 | OWN/2019-20/R/184 | 1,200 | ||||||||||||
22/11/2019 | OWN/2019-20/R/167 | 1,107 | ||||||||||||
22/11/2019 | OWN/2019-20/R/168 | 40 | ||||||||||||
22/11/2019 | OWN/2019-20/R/169 | 40 | ||||||||||||
22/11/2019 | OWN/2019-20/R/185 | 3,120 | ||||||||||||
25/11/2019 | OWN/2019-20/R/170 | 1,153 | ||||||||||||
26/11/2019 | OWN/2019-20/R/186 | 1,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/171 | 1,164 | ||||||||||||
28/11/2019 | OWN/2019-20/R/172 | 1,933 | ||||||||||||
28/11/2019 | OWN/2019-20/R/173 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/187 | 1,920 | ||||||||||||
30/11/2019 | OWN/2019-20/R/174 | 58,254 | ||||||||||||
30/11/2019 | OWN/2019-20/R/175 | 34,158 | ||||||||||||
30/11/2019 | OWN/2019-20/R/188 | 1,000 | ||||||||||||
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