Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/30 | 10,000 | 04/11/2019 | OWN/2019-20/P/40 | 2,200 | 04/11/2019 | OWN/2019-20/C/18 | 8,500 | ||||||
04/11/2019 | OWN/2019-20/R/41 | 7,236 | 04/11/2019 | OWN/2019-20/P/41 | 2,000 | 04/11/2019 | OWN/2019-20/C/24 | 10,000 | ||||||
04/11/2019 | OWN/2019-20/R/42 | 1,265 | 04/11/2019 | OWN/2019-20/P/42 | 6,000 | 11/11/2019 | OWN/2019-20/C/19 | 12,994 | ||||||
11/11/2019 | OWN/2019-20/R/31 | 10,700 | 04/11/2019 | OWN/2019-20/P/53 | 1,200 | 11/11/2019 | OWN/2019-20/C/25 | 10,700 | ||||||
11/11/2019 | OWN/2019-20/R/37 | 10,869 | 11/11/2019 | OWN/2019-20/P/54 | 17,200 | 25/11/2019 | OWN/2019-20/C/20 | 11,000 | ||||||
11/11/2019 | OWN/2019-20/R/38 | 1,165 | 18/11/2019 | FFC/2019-20/P/5 | 108,070 | |||||||||
11/11/2019 | OWN/2019-20/R/39 | 960 | 25/11/2019 | OWN/2019-20/P/55 | 17,000 | |||||||||
11/11/2019 | OWN/2019-20/R/40 | 220 | ||||||||||||
25/11/2019 | OWN/2019-20/R/32 | 15,330 | ||||||||||||
25/11/2019 | OWN/2019-20/R/34 | 7,436 | ||||||||||||
25/11/2019 | OWN/2019-20/R/35 | 1,700 | ||||||||||||
25/11/2019 | OWN/2019-20/R/36 | 1,460 | ||||||||||||
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