Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/23 | 47,028 | 01/11/2019 | OWN/2019-20/P/131 | 12,500 | |||||||||
11/11/2019 | OWN/2019-20/R/24 | 124,109 | 01/11/2019 | OWN/2019-20/P/132 | 6,020 | |||||||||
15/11/2019 | OWN/2019-20/R/25 | 131,904 | 06/11/2019 | OWN/2019-20/P/133 | 36,000 | |||||||||
19/11/2019 | OWN/2019-20/R/26 | 4,899 | 06/11/2019 | OWN/2019-20/P/134 | 7,250 | |||||||||
21/11/2019 | OWN/2019-20/R/27 | 301,581 | 06/11/2019 | OWN/2019-20/P/135 | 5,250 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 67 | 11/11/2019 | OWN/2019-20/P/136 | 20,000 | |||||||||
29/11/2019 | OWN/2019-20/R/28 | 2,750 | 21/11/2019 | OWN/2019-20/P/137 | 5,000 | |||||||||
22/11/2019 | OWN/2019-20/P/138 | 6,400 | ||||||||||||
22/11/2019 | OWN/2019-20/P/139 | 7,450 | ||||||||||||
25/11/2019 | OWN/2019-20/P/140 | 4,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/141 | 2,100 | ||||||||||||
25/11/2019 | OWN/2019-20/P/142 | 1,400 | ||||||||||||
25/11/2019 | OWN/2019-20/P/143 | 5,600 | ||||||||||||
28/11/2019 | OWN/2019-20/P/144 | 9,136 | ||||||||||||
28/11/2019 | OWN/2019-20/P/145 | 10,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/146 | 6,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/147 | 8,400 | ||||||||||||
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