Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/11 | 1,000 | 02/12/2019 | OWN/2019-20/P/10 | 2,500 | 02/12/2019 | OWN/2019-20/C/2 | 800 | ||||||
02/12/2019 | OWN/2019-20/R/12 | 1,000 | 02/12/2019 | OWN/2019-20/P/11 | 200 | 02/12/2019 | OWN/2019-20/C/3 | 9,520 | ||||||
02/12/2019 | OWN/2019-20/R/13 | 1,000 | 02/12/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
02/12/2019 | OWN/2019-20/R/14 | 1,000 | 02/12/2019 | OWN/2019-20/P/28 | 1,320 | |||||||||
02/12/2019 | OWN/2019-20/R/15 | 1,000 | 02/12/2019 | OWN/2019-20/P/8 | 800 | |||||||||
02/12/2019 | OWN/2019-20/R/16 | 1,000 | 02/12/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
02/12/2019 | OWN/2019-20/R/24 | 720 | 10/12/2019 | FFC/2019-20/P/13 | 95,000 | |||||||||
02/12/2019 | OWN/2019-20/R/25 | 720 | 10/12/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
02/12/2019 | OWN/2019-20/R/26 | 720 | 23/12/2019 | OWN/2019-20/P/12 | 419,500 | |||||||||
02/12/2019 | OWN/2019-20/R/27 | 720 | 23/12/2019 | OWN/2019-20/P/13 | 331,000 | |||||||||
02/12/2019 | OWN/2019-20/R/28 | 720 | 23/12/2019 | OWN/2019-20/P/15 | 6,906 | |||||||||
02/12/2019 | OWN/2019-20/R/34 | 720 | 23/12/2019 | OWN/2019-20/P/17 | 6,906 | |||||||||
23/12/2019 | OWN/2019-20/P/30 | 8,741 | ||||||||||||
23/12/2019 | OWN/2019-20/P/31 | 8,741 | ||||||||||||
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