Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/395 | 777 | 01/11/2019 | OWN/2019-20/P/89 | 600 | 21/11/2019 | OWN/2019-20/C/42 | 11,230 | ||||||
03/11/2019 | OWN/2019-20/R/396 | 114 | 03/11/2019 | OWN/2019-20/P/123 | 1,000 | 25/11/2019 | OWN/2019-20/C/43 | 4,100 | ||||||
03/11/2019 | OWN/2019-20/R/397 | 50 | 11/11/2019 | OWN/2019-20/P/124 | 36,000 | |||||||||
11/11/2019 | OWN/2019-20/R/398 | 500 | 11/11/2019 | OWN/2019-20/P/125 | 1,050 | |||||||||
11/11/2019 | OWN/2019-20/R/399 | 240 | 13/11/2019 | OWN/2019-20/P/126 | 1,800 | |||||||||
11/11/2019 | OWN/2019-20/R/400 | 595 | 14/11/2019 | OWN/2019-20/P/127 | 13,755 | |||||||||
11/11/2019 | OWN/2019-20/R/401 | 120 | 16/11/2019 | OWN/2019-20/P/128 | 9,500 | |||||||||
11/11/2019 | OWN/2019-20/R/402 | 300 | 18/11/2019 | FFC/2019-20/P/19 | 147,145 | |||||||||
11/11/2019 | OWN/2019-20/R/403 | 60 | 19/11/2019 | OWN/2019-20/P/129 | 1,500 | |||||||||
13/11/2019 | OWN/2019-20/R/404 | 500 | 22/11/2019 | OWN/2019-20/P/130 | 6,200 | |||||||||
13/11/2019 | OWN/2019-20/R/405 | 577 | 23/11/2019 | OWN/2019-20/P/131 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/R/407 | 1,000 | 23/11/2019 | OWN/2019-20/P/132 | 20,705 | |||||||||
14/11/2019 | OWN/2019-20/R/408 | 100 | 26/11/2019 | OWN/2019-20/P/133 | 1,800 | |||||||||
15/11/2019 | OWN/2019-20/R/409 | 100 | 26/11/2019 | OWN/2019-20/P/90 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/410 | 990 | 26/11/2019 | OWN/2019-20/P/91 | 1,000 | |||||||||
18/11/2019 | OWN/2019-20/R/411 | 100 | 27/11/2019 | OWN/2019-20/P/135 | 1,000 | |||||||||
19/11/2019 | OWN/2019-20/R/412 | 300 | 28/11/2019 | FFC/2019-20/P/20 | 98,725 | |||||||||
20/11/2019 | OWN/2019-20/R/413 | 100 | ||||||||||||
20/11/2019 | OWN/2019-20/R/414 | 142 | ||||||||||||
20/11/2019 | OWN/2019-20/R/415 | 1,395 | ||||||||||||
21/11/2019 | OWN/2019-20/R/416 | 194 | ||||||||||||
21/11/2019 | OWN/2019-20/R/417 | 193 | ||||||||||||
21/11/2019 | OWN/2019-20/R/418 | 120 | ||||||||||||
21/11/2019 | OWN/2019-20/R/419 | 300 | ||||||||||||
21/11/2019 | OWN/2019-20/R/420 | 1,000 | ||||||||||||
22/11/2019 | OWN/2019-20/R/421 | 250 | ||||||||||||
22/11/2019 | OWN/2019-20/R/422 | 216 | ||||||||||||
22/11/2019 | OWN/2019-20/R/423 | 141 | ||||||||||||
23/11/2019 | OWN/2019-20/R/424 | 82 | ||||||||||||
23/11/2019 | OWN/2019-20/R/425 | 82 | ||||||||||||
23/11/2019 | OWN/2019-20/R/426 | 282 | ||||||||||||
23/11/2019 | OWN/2019-20/R/427 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/295 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/296 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/297 | 800 | ||||||||||||
26/11/2019 | OWN/2019-20/R/298 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/428 | 120 | ||||||||||||
26/11/2019 | OWN/2019-20/R/430 | 1,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/431 | 1,050 | ||||||||||||
27/11/2019 | OWN/2019-20/R/432 | 184 | ||||||||||||
28/11/2019 | OWN/2019-20/R/433 | 6,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/434 | 1,800 | ||||||||||||
30/11/2019 | OWN/2019-20/R/469 | 2,861 | ||||||||||||
|