Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/373 | 170 | 02/12/2019 | FFC/2019-20/P/36 | 39,500 | |||||||||
04/12/2019 | OWN/2019-20/R/377 | 1,748 | 04/12/2019 | OWN/2019-20/P/173 | 980 | |||||||||
04/12/2019 | OWN/2019-20/R/378 | 3,500 | 04/12/2019 | OWN/2019-20/P/174 | 4,910 | |||||||||
04/12/2019 | OWN/2019-20/R/379 | 1,500 | 05/12/2019 | OWN/2019-20/P/175 | 1,400 | |||||||||
05/12/2019 | OWN/2019-20/R/380 | 5,060 | 09/12/2019 | OWN/2019-20/P/176 | 26,334 | |||||||||
06/12/2019 | OWN/2019-20/R/381 | 688 | 11/12/2019 | OWN/2019-20/P/177 | 1,400 | |||||||||
06/12/2019 | OWN/2019-20/R/382 | 2,800 | 13/12/2019 | OWN/2019-20/P/178 | 4,300 | |||||||||
07/12/2019 | OWN/2019-20/R/383 | 1,250 | 17/12/2019 | OWN/2019-20/P/179 | 6,900 | |||||||||
09/12/2019 | OWN/2019-20/R/384 | 661 | 24/12/2019 | OWN/2019-20/P/180 | 950 | |||||||||
09/12/2019 | OWN/2019-20/R/385 | 1,900 | 26/12/2019 | OWN/2019-20/P/181 | 1,300 | |||||||||
11/12/2019 | OWN/2019-20/R/386 | 900 | 30/12/2019 | OWN/2019-20/P/182 | 4,200 | |||||||||
12/12/2019 | OWN/2019-20/R/387 | 100 | 30/12/2019 | OWN/2019-20/P/183 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/R/388 | 1,500 | 31/12/2019 | OWN/2019-20/P/184 | 1,800 | |||||||||
12/12/2019 | OWN/2019-20/R/389 | 7,600 | ||||||||||||
13/12/2019 | OWN/2019-20/R/390 | 1,408 | ||||||||||||
13/12/2019 | OWN/2019-20/R/391 | 1,950 | ||||||||||||
13/12/2019 | OWN/2019-20/R/392 | 400 | ||||||||||||
17/12/2019 | OWN/2019-20/R/394 | 3,939 | ||||||||||||
17/12/2019 | OWN/2019-20/R/395 | 60,892 | ||||||||||||
17/12/2019 | OWN/2019-20/R/396 | 2,100 | ||||||||||||
19/12/2019 | OWN/2019-20/R/397 | 6,700 | ||||||||||||
19/12/2019 | OWN/2019-20/R/398 | 500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/399 | 360 | ||||||||||||
20/12/2019 | OWN/2019-20/R/400 | 1,140 | ||||||||||||
23/12/2019 | OWN/2019-20/R/401 | 900 | ||||||||||||
24/12/2019 | OWN/2019-20/R/402 | 1,883 | ||||||||||||
24/12/2019 | OWN/2019-20/R/403 | 700 | ||||||||||||
26/12/2019 | OWN/2019-20/R/404 | 1,300 | ||||||||||||
30/12/2019 | OWN/2019-20/R/405 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/406 | 200 | ||||||||||||
31/12/2019 | OWN/2019-20/R/407 | 1,600 | ||||||||||||
31/12/2019 | OWN/2019-20/R/408 | 342 | ||||||||||||
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