Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/20 | 43,795 | 05/11/2019 | OWN/2019-20/P/79 | 2,500 | |||||||||
05/11/2019 | OWN/2019-20/R/37 | 2,975 | 13/11/2019 | OWN/2019-20/P/58 | 200 | |||||||||
13/11/2019 | OWN/2019-20/R/38 | 11,460 | 13/11/2019 | OWN/2019-20/P/59 | 250 | |||||||||
19/11/2019 | OWN/2019-20/R/39 | 5,500 | 16/11/2019 | FFC/2019-20/P/21 | 163,763 | |||||||||
25/11/2019 | OWN/2019-20/R/21 | 12,020 | 16/11/2019 | OWN/2019-20/P/60 | 1,500 | |||||||||
25/11/2019 | OWN/2019-20/R/40 | 4,810 | 16/11/2019 | OWN/2019-20/P/61 | 450 | |||||||||
27/11/2019 | OWN/2019-20/R/41 | 11,430 | 16/11/2019 | OWN/2019-20/P/80 | 2,500 | |||||||||
27/11/2019 | OWN/2019-20/R/68 | 2,975 | 19/11/2019 | OWN/2019-20/P/62 | 6,000 | |||||||||
29/11/2019 | OWN/2019-20/R/67 | 20,000 | 19/11/2019 | OWN/2019-20/P/63 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/P/81 | 2,500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/64 | 25,700 | ||||||||||||
22/11/2019 | FFC/2019-20/P/22 | 76,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/65 | 3,450 | ||||||||||||
25/11/2019 | OWN/2019-20/P/66 | 250 | ||||||||||||
25/11/2019 | OWN/2019-20/P/82 | 2,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/67 | 3,200 | ||||||||||||
|