Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/14 | 94 | 01/11/2019 | OWN/2019-20/P/19 | 2,000 | 11/11/2019 | OWN/2019-20/C/12 | 7,345 | ||||||
08/11/2019 | OWN/2019-20/R/15 | 5,311 | 05/11/2019 | OWN/2019-20/P/20 | 1,440 | 30/11/2019 | OWN/2019-20/C/14 | 80 | ||||||
08/11/2019 | OWN/2019-20/R/16 | 170 | 05/11/2019 | OWN/2019-20/P/21 | 222 | |||||||||
08/11/2019 | OWN/2019-20/R/17 | 170 | 05/11/2019 | OWN/2019-20/P/22 | 4,689 | |||||||||
08/11/2019 | OWN/2019-20/R/18 | 1,600 | 11/11/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
11/11/2019 | OWN/2019-20/R/19 | 3,493 | 29/11/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
11/11/2019 | OWN/2019-20/R/20 | 90 | 30/11/2019 | OWN/2019-20/P/25 | 88 | |||||||||
11/11/2019 | OWN/2019-20/R/21 | 90 | 30/11/2019 | OWN/2019-20/P/26 | 6 | |||||||||
11/11/2019 | OWN/2019-20/R/22 | 3,200 | ||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 905 | ||||||||||||
20/11/2019 | OWN/2019-20/R/24 | 5,802 | ||||||||||||
20/11/2019 | OWN/2019-20/R/25 | 45 | ||||||||||||
20/11/2019 | OWN/2019-20/R/26 | 45 | ||||||||||||
20/11/2019 | OWN/2019-20/R/27 | 800 | ||||||||||||
28/11/2019 | OWN/2019-20/R/28 | 1,600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/29 | 105 | ||||||||||||
30/11/2019 | OWN/2019-20/R/30 | 105 | ||||||||||||
30/11/2019 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/32 | 1,464 | ||||||||||||
30/11/2019 | OWN/2019-20/R/33 | 92,515 | ||||||||||||
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