Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/28 | 6,500 | 03/12/2019 | OWN/2019-20/P/29 | 6,422 | |||||||||
03/12/2019 | OWN/2019-20/R/37 | 6,500 | 03/12/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
03/12/2019 | OWN/2019-20/R/45 | 5,000 | 03/12/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
03/12/2019 | OWN/2019-20/R/46 | 1,500 | 03/12/2019 | OWN/2019-20/P/42 | 6,422 | |||||||||
13/12/2019 | OWN/2019-20/R/31 | 4,136 | 03/12/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
17/12/2019 | OWN/2019-20/R/38 | 1,590 | 03/12/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
17/12/2019 | OWN/2019-20/R/47 | 1,590 | 13/12/2019 | OWN/2019-20/P/43 | 4,136 | |||||||||
17/12/2019 | OWN/2019-20/R/48 | 1,590 | 17/12/2019 | OWN/2019-20/P/56 | 1,590 | |||||||||
17/12/2019 | OWN/2019-20/R/49 | 1,590 | 20/12/2019 | OWN/2019-20/P/57 | 1,000 | |||||||||
20/12/2019 | FFC/2019-20/R/2 | 2,007 | 20/12/2019 | OWN/2019-20/P/58 | 500 | |||||||||
20/12/2019 | OWN/2019-20/R/39 | 1,540 | 30/12/2019 | OWN/2019-20/P/44 | 1,400 | |||||||||
20/12/2019 | OWN/2019-20/R/40 | 1,540 | ||||||||||||
20/12/2019 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/32 | 778,965 | ||||||||||||
30/12/2019 | OWN/2019-20/R/33 | 1,413 | ||||||||||||
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