Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/100 | 782 | 06/11/2019 | OWN/2019-20/P/103 | 1,050 | 06/11/2019 | OWN/2019-20/C/21 | 2,000 | ||||||
06/11/2019 | OWN/2019-20/R/102 | 1,000 | 06/11/2019 | OWN/2019-20/P/95 | 1,600 | 06/11/2019 | OWN/2019-20/C/28 | 2,000 | ||||||
06/11/2019 | OWN/2019-20/R/104 | 720 | 13/11/2019 | OWN/2019-20/P/104 | 170 | 19/11/2019 | OWN/2019-20/C/19 | 1,200 | ||||||
06/11/2019 | OWN/2019-20/R/105 | 1,192 | 13/11/2019 | OWN/2019-20/P/105 | 300 | 19/11/2019 | OWN/2019-20/C/25 | 700 | ||||||
06/11/2019 | OWN/2019-20/R/106 | 720 | 13/11/2019 | OWN/2019-20/P/109 | 300 | 19/11/2019 | OWN/2019-20/C/26 | 11,400 | ||||||
06/11/2019 | OWN/2019-20/R/98 | 2,274 | 13/11/2019 | OWN/2019-20/P/110 | 200 | 25/11/2019 | OWN/2019-20/C/20 | 500 | ||||||
06/11/2019 | OWN/2019-20/R/99 | 1,419 | 18/11/2019 | OWN/2019-20/P/114 | 2,486 | 25/11/2019 | OWN/2019-20/C/27 | 10,000 | ||||||
19/11/2019 | OWN/2019-20/R/107 | 720 | 18/11/2019 | OWN/2019-20/P/115 | 622 | |||||||||
19/11/2019 | OWN/2019-20/R/108 | 1,120 | 19/11/2019 | FFC/2019-20/P/19 | 550 | |||||||||
19/11/2019 | OWN/2019-20/R/110 | 11,400 | 19/11/2019 | OWN/2019-20/P/106 | 190 | |||||||||
19/11/2019 | OWN/2019-20/R/111 | 913 | 19/11/2019 | OWN/2019-20/P/107 | 1,800 | |||||||||
19/11/2019 | OWN/2019-20/R/112 | 364 | 19/11/2019 | OWN/2019-20/P/113 | 1,000 | |||||||||
19/11/2019 | OWN/2019-20/R/113 | 10,000 | 22/11/2019 | FFC/2019-20/P/20 | 73,986 | |||||||||
22/11/2019 | FFC/2019-20/P/21 | 8,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/116 | 27,540 | ||||||||||||
29/11/2019 | OWN/2019-20/P/117 | 1,020 | ||||||||||||
29/11/2019 | OWN/2019-20/P/118 | 100 | ||||||||||||
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