Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/21 | 1,000 | 04/11/2019 | OWN/2019-20/P/84 | 900 | |||||||||
04/11/2019 | OWN/2019-20/R/48 | 1,480 | 06/11/2019 | OWN/2019-20/P/85 | 29,000 | |||||||||
07/11/2019 | OWN/2019-20/R/49 | 1,000 | 07/11/2019 | OWN/2019-20/P/86 | 50 | |||||||||
08/11/2019 | OWN/2019-20/R/50 | 2,500 | 08/11/2019 | OWN/2019-20/P/87 | 200 | |||||||||
13/11/2019 | OWN/2019-20/R/22 | 2,500 | 08/11/2019 | OWN/2019-20/P/88 | 50 | |||||||||
13/11/2019 | OWN/2019-20/R/51 | 2,280 | 13/11/2019 | OWN/2019-20/P/89 | 50 | |||||||||
15/11/2019 | OWN/2019-20/R/23 | 1,000 | 13/11/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/52 | 3,712 | 15/11/2019 | OWN/2019-20/P/90 | 500 | |||||||||
19/11/2019 | OWN/2019-20/R/24 | 2,250 | 15/11/2019 | OWN/2019-20/P/91 | 1,650 | |||||||||
19/11/2019 | OWN/2019-20/R/53 | 7,773 | 19/11/2019 | OWN/2019-20/P/92 | 7,000 | |||||||||
28/11/2019 | OWN/2019-20/R/25 | 565 | 19/11/2019 | OWN/2019-20/P/93 | 1,000 | |||||||||
28/11/2019 | OWN/2019-20/R/54 | 1,036 | 19/11/2019 | OWN/2019-20/P/94 | 50 | |||||||||
28/11/2019 | OWN/2019-20/P/95 | 50 | ||||||||||||
29/11/2019 | FFC/2019-20/P/18 | 14,700 | ||||||||||||
29/11/2019 | FFC/2019-20/P/19 | 15,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/20 | 40,000 | ||||||||||||
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