Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/71 | 24,681 | 04/11/2019 | OWN/2019-20/P/51 | 260 | |||||||||
04/11/2019 | OWN/2019-20/R/56 | 7,260 | 05/11/2019 | FFC/2019-20/P/1 | 71,000 | |||||||||
05/11/2019 | OWN/2019-20/R/57 | 19,930 | 13/11/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
06/11/2019 | OWN/2019-20/R/58 | 1,100 | 14/11/2019 | OWN/2019-20/P/54 | 3,900 | |||||||||
12/11/2019 | OWN/2019-20/R/59 | 3,800 | 14/11/2019 | OWN/2019-20/P/55 | 4,071 | |||||||||
14/11/2019 | OWN/2019-20/R/60 | 3,900 | 19/11/2019 | OWN/2019-20/P/56 | 450 | |||||||||
15/11/2019 | OWN/2019-20/R/61 | 4,071 | 22/11/2019 | OWN/2019-20/P/57 | 5,100 | |||||||||
16/11/2019 | OWN/2019-20/R/62 | 29,000 | 25/11/2019 | OWN/2019-20/P/58 | 9,500 | |||||||||
19/11/2019 | OWN/2019-20/R/63 | 3,450 | 25/11/2019 | OWN/2019-20/P/59 | 22,500 | |||||||||
22/11/2019 | OWN/2019-20/R/64 | 5,000 | 25/11/2019 | OWN/2019-20/P/60 | 3,500 | |||||||||
25/11/2019 | OWN/2019-20/R/65 | 10,700 | 30/11/2019 | OWN/2019-20/P/61 | 5,100 | |||||||||
27/11/2019 | OWN/2019-20/R/66 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/67 | 2,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/68 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/69 | 2,000 | ||||||||||||
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