Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/53 | 6,000 | 22/11/2019 | OWN/2019-20/P/113 | 17.7 | |||||||||
04/11/2019 | OWN/2019-20/R/37 | 7,045 | 22/11/2019 | OWN/2019-20/P/86 | 17.7 | |||||||||
04/11/2019 | OWN/2019-20/R/54 | 9,600 | 26/11/2019 | FFC/2019-20/P/16 | 14,500 | |||||||||
05/11/2019 | OWN/2019-20/R/38 | 15,955 | 30/11/2019 | OWN/2019-20/P/109 | 145,038 | |||||||||
05/11/2019 | OWN/2019-20/R/55 | 15,600 | 30/11/2019 | OWN/2019-20/P/85 | 37,656 | |||||||||
06/11/2019 | OWN/2019-20/R/39 | 6,140 | ||||||||||||
08/11/2019 | OWN/2019-20/R/40 | 10,340 | ||||||||||||
08/11/2019 | OWN/2019-20/R/56 | 12,000 | ||||||||||||
11/11/2019 | OWN/2019-20/R/41 | 6,070 | ||||||||||||
14/11/2019 | OWN/2019-20/R/42 | 3,680 | ||||||||||||
15/11/2019 | OWN/2019-20/R/43 | 10,410 | ||||||||||||
15/11/2019 | OWN/2019-20/R/57 | 16,800 | ||||||||||||
18/11/2019 | OWN/2019-20/R/44 | 1,730 | ||||||||||||
20/11/2019 | OWN/2019-20/R/45 | 1,315 | ||||||||||||
21/11/2019 | OWN/2019-20/R/46 | 2,200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/58 | 11,800 | ||||||||||||
22/11/2019 | OWN/2019-20/R/47 | 1,910 | ||||||||||||
27/11/2019 | OWN/2019-20/R/48 | 9,590 | ||||||||||||
29/11/2019 | OWN/2019-20/R/49 | 28,668 | ||||||||||||
30/11/2019 | OWN/2019-20/R/59 | 16,600 | ||||||||||||
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