Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/72 | 2,080 | 02/11/2019 | OWN/2019-20/P/97 | 10,080 | |||||||||
02/11/2019 | OWN/2019-20/R/94 | 7,174 | 02/11/2019 | OWN/2019-20/P/98 | 6,000 | |||||||||
02/11/2019 | OWN/2019-20/R/95 | 105 | 02/11/2019 | OWN/2019-20/P/99 | 10,150 | |||||||||
02/11/2019 | OWN/2019-20/R/96 | 105 | 05/11/2019 | OWN/2019-20/P/100 | 265 | |||||||||
03/11/2019 | FFC/2019-20/R/6 | 70,192 | 16/11/2019 | OWN/2019-20/P/101 | 2,400 | |||||||||
05/11/2019 | OWN/2019-20/R/73 | 7,200 | 16/11/2019 | OWN/2019-20/P/102 | 11,200 | |||||||||
09/11/2019 | OWN/2019-20/R/97 | 43,691 | 16/11/2019 | OWN/2019-20/P/103 | 1,670 | |||||||||
09/11/2019 | OWN/2019-20/R/98 | 500 | 16/11/2019 | OWN/2019-20/P/104 | 9,713 | |||||||||
09/11/2019 | OWN/2019-20/R/99 | 200 | 21/11/2019 | OWN/2019-20/P/94 | 11,210 | |||||||||
11/11/2019 | OWN/2019-20/R/100 | 1,000 | 27/11/2019 | OWN/2019-20/P/105 | 12,900 | |||||||||
11/11/2019 | OWN/2019-20/R/101 | 4,008 | 27/11/2019 | OWN/2019-20/P/106 | 49,850 | |||||||||
11/11/2019 | OWN/2019-20/R/102 | 90 | 27/11/2019 | OWN/2019-20/P/107 | 34,500 | |||||||||
11/11/2019 | OWN/2019-20/R/103 | 90 | 30/11/2019 | OWN/2019-20/P/108 | 11.5 | |||||||||
11/11/2019 | OWN/2019-20/R/74 | 1,200 | 30/11/2019 | OWN/2019-20/P/95 | 11.8 | |||||||||
21/11/2019 | OWN/2019-20/R/92 | 8,400 | ||||||||||||
30/11/2019 | OWN/2019-20/R/104 | 4,478 | ||||||||||||
30/11/2019 | OWN/2019-20/R/105 | 260 | ||||||||||||
30/11/2019 | OWN/2019-20/R/106 | 260 | ||||||||||||
|