Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/56 | 2,210 | 04/11/2019 | OWN/2019-20/P/77 | 2,580 | 04/11/2019 | OWN/2019-20/C/34 | 3,660 | ||||||
04/11/2019 | OWN/2019-20/R/57 | 6,118 | 15/11/2019 | FFC/2019-20/P/10 | 2,160 | 04/11/2019 | OWN/2019-20/C/43 | 4,000 | ||||||
04/11/2019 | OWN/2019-20/R/58 | 10,000 | 15/11/2019 | FFC/2019-20/P/11 | 284,683 | 21/11/2019 | OWN/2019-20/C/36 | 7,500 | ||||||
04/11/2019 | OWN/2019-20/R/59 | 3,000 | 15/11/2019 | FFC/2019-20/P/12 | 14,357 | 21/11/2019 | OWN/2019-20/C/44 | 5,459 | ||||||
04/11/2019 | OWN/2019-20/R/70 | 4,000 | 15/11/2019 | OWN/2019-20/P/78 | 57,031 | 26/11/2019 | OWN/2019-20/C/37 | 3,511 | ||||||
04/11/2019 | OWN/2019-20/R/79 | 2,458 | 15/11/2019 | OWN/2019-20/P/79 | 2,665 | 26/11/2019 | OWN/2019-20/C/45 | 1,000 | ||||||
21/11/2019 | OWN/2019-20/R/60 | 4,019 | 15/11/2019 | OWN/2019-20/P/80 | 1,950 | |||||||||
21/11/2019 | OWN/2019-20/R/61 | 1,639 | 15/11/2019 | OWN/2019-20/P/81 | 2,900 | |||||||||
21/11/2019 | OWN/2019-20/R/71 | 6,500 | 15/11/2019 | OWN/2019-20/P/82 | 850 | |||||||||
26/11/2019 | OWN/2019-20/R/62 | 3,511 | 15/11/2019 | OWN/2019-20/P/83 | 5,100 | |||||||||
26/11/2019 | OWN/2019-20/R/72 | 1,000 | 15/11/2019 | OWN/2019-20/P/84 | 6,713 | |||||||||
15/11/2019 | OWN/2019-20/P/85 | 4,391 | ||||||||||||
15/11/2019 | OWN/2019-20/P/88 | 5,100 | ||||||||||||
26/11/2019 | OWN/2019-20/P/86 | 2,760 | ||||||||||||
26/11/2019 | OWN/2019-20/P/89 | 15,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/90 | 29,750 | ||||||||||||
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