Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/39 | 3,600 | 11/11/2019 | OWN/2019-20/P/60 | 6,234 | 02/11/2019 | OWN/2019-20/C/30 | 3,200 | ||||||
02/11/2019 | OWN/2019-20/R/57 | 4,233 | 11/11/2019 | OWN/2019-20/P/61 | 3,728 | 02/11/2019 | OWN/2019-20/C/50 | 4,229 | ||||||
06/11/2019 | OWN/2019-20/R/41 | 1,800 | 11/11/2019 | OWN/2019-20/P/80 | 4,500 | 06/11/2019 | OWN/2019-20/C/29 | 1,800 | ||||||
06/11/2019 | OWN/2019-20/R/58 | 2,844 | 22/11/2019 | OWN/2019-20/P/81 | 400 | 06/11/2019 | OWN/2019-20/C/49 | 2,844 | ||||||
11/11/2019 | OWN/2019-20/R/42 | 9,000 | 22/11/2019 | OWN/2019-20/P/82 | 3,500 | 11/11/2019 | OWN/2019-20/C/28 | 9,200 | ||||||
11/11/2019 | OWN/2019-20/R/59 | 9,663 | 22/11/2019 | OWN/2019-20/P/83 | 1,903 | 11/11/2019 | OWN/2019-20/C/48 | 9,745 | ||||||
11/11/2019 | OWN/2019-20/R/60 | 78 | 24/11/2019 | FFC/2019-20/P/11 | 27,730 | 20/11/2019 | OWN/2019-20/C/47 | 16,000 | ||||||
11/11/2019 | OWN/2019-20/R/65 | 169 | 28/11/2019 | OWN/2019-20/P/62 | 3,960 | 22/11/2019 | OWN/2019-20/C/27 | 9,440 | ||||||
15/11/2019 | OWN/2019-20/R/43 | 3,600 | 22/11/2019 | OWN/2019-20/C/46 | 907 | |||||||||
15/11/2019 | OWN/2019-20/R/66 | 4,455 | ||||||||||||
15/11/2019 | OWN/2019-20/R/67 | 245 | ||||||||||||
15/11/2019 | OWN/2019-20/R/68 | 245 | ||||||||||||
15/11/2019 | OWN/2019-20/R/69 | 180 | ||||||||||||
20/11/2019 | OWN/2019-20/R/44 | 2,400 | ||||||||||||
20/11/2019 | OWN/2019-20/R/70 | 10,683 | ||||||||||||
20/11/2019 | OWN/2019-20/R/71 | 610 | ||||||||||||
20/11/2019 | OWN/2019-20/R/72 | 1,260 | ||||||||||||
22/11/2019 | OWN/2019-20/R/45 | 7,200 | ||||||||||||
22/11/2019 | OWN/2019-20/R/73 | 4,667 | ||||||||||||
22/11/2019 | OWN/2019-20/R/74 | 365 | ||||||||||||
28/11/2019 | OWN/2019-20/R/75 | 270,869 | ||||||||||||
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