Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/48 | 6,000 | 01/11/2019 | OWN/2019-20/P/84 | 2,700 | 02/11/2019 | OWN/2019-20/C/18 | 11,000 | ||||||
02/11/2019 | OWN/2019-20/R/49 | 5,000 | 01/11/2019 | OWN/2019-20/P/85 | 6,400 | 02/11/2019 | OWN/2019-20/C/22 | 3,000 | ||||||
02/11/2019 | OWN/2019-20/R/61 | 3,000 | 01/11/2019 | OWN/2019-20/P/86 | 2,500 | 20/11/2019 | OWN/2019-20/C/19 | 7,960 | ||||||
08/11/2019 | OWN/2019-20/R/50 | 124.9 | 01/11/2019 | OWN/2019-20/P/87 | 1,430 | 20/11/2019 | OWN/2019-20/C/23 | 2,250 | ||||||
20/11/2019 | OWN/2019-20/R/51 | 1,550 | 01/11/2019 | OWN/2019-20/P/88 | 1,600 | |||||||||
20/11/2019 | OWN/2019-20/R/52 | 210 | 14/11/2019 | FFC/2019-20/P/7 | 8,940 | |||||||||
20/11/2019 | OWN/2019-20/R/53 | 200 | 14/11/2019 | FFC/2019-20/P/8 | 14,010 | |||||||||
20/11/2019 | OWN/2019-20/R/54 | 6,000 | 14/11/2019 | FFC/2019-20/P/9 | 14,400 | |||||||||
20/11/2019 | OWN/2019-20/R/62 | 2,250 | 14/11/2019 | OWN/2019-20/P/89 | 16,150 | |||||||||
16/11/2019 | OWN/2019-20/P/90 | 10,290 | ||||||||||||
20/11/2019 | OWN/2019-20/P/91 | 1,000 | ||||||||||||
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