Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/13 | 13,490 | 01/11/2019 | OWN/2019-20/P/30 | 800 | 18/11/2019 | OWN/2019-20/C/5 | 500 | ||||||
01/11/2019 | OWN/2019-20/R/14 | 4,989 | 01/11/2019 | OWN/2019-20/P/31 | 910 | |||||||||
01/11/2019 | OWN/2019-20/R/15 | 90 | 01/11/2019 | OWN/2019-20/P/32 | 245 | |||||||||
01/11/2019 | OWN/2019-20/R/16 | 4,278 | 01/11/2019 | OWN/2019-20/P/33 | 18,400 | |||||||||
01/11/2019 | OWN/2019-20/R/17 | 3,180 | 01/11/2019 | OWN/2019-20/P/34 | 1,700 | |||||||||
11/11/2019 | FFC/2019-20/R/1 | 3,784 | 01/11/2019 | OWN/2019-20/P/35 | 7,000 | |||||||||
11/11/2019 | FFC/2019-20/R/2 | 1,685 | 01/11/2019 | OWN/2019-20/P/36 | 2,200 | |||||||||
11/11/2019 | FFC/2019-20/R/3 | 179,896 | 01/11/2019 | OWN/2019-20/P/37 | 2,200 | |||||||||
11/11/2019 | STS/2019-20/R/1 | 10 | 01/11/2019 | OWN/2019-20/P/38 | 1,600 | |||||||||
18/11/2019 | OWN/2019-20/R/12 | 500 | 13/11/2019 | OWN/2019-20/P/39 | 320 | |||||||||
13/11/2019 | OWN/2019-20/P/40 | 234 | ||||||||||||
13/11/2019 | OWN/2019-20/P/41 | 3,612 | ||||||||||||
13/11/2019 | OWN/2019-20/P/42 | 2,200 | ||||||||||||
24/11/2019 | OWN/2019-20/P/43 | 500 | ||||||||||||
24/11/2019 | OWN/2019-20/P/44 | 500 | ||||||||||||
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