Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/106 | 13,180 | 04/12/2019 | OWN/2019-20/P/61 | 14,100 | 02/12/2019 | OWN/2019-20/C/58 | 8,075 | ||||||
02/12/2019 | OWN/2019-20/R/59 | 8,075 | 04/12/2019 | OWN/2019-20/P/62 | 14,100 | 02/12/2019 | OWN/2019-20/C/74 | 7,655 | ||||||
02/12/2019 | OWN/2019-20/R/75 | 7,560 | 04/12/2019 | OWN/2019-20/P/63 | 6,444 | 02/12/2019 | OWN/2019-20/C/75 | 13,180 | ||||||
05/12/2019 | OWN/2019-20/R/60 | 12,000 | 04/12/2019 | OWN/2019-20/P/64 | 19,380 | 05/12/2019 | OWN/2019-20/C/59 | 12,000 | ||||||
05/12/2019 | OWN/2019-20/R/77 | 2,114 | 04/12/2019 | OWN/2019-20/P/65 | 19,380 | 05/12/2019 | OWN/2019-20/C/76 | 11,330 | ||||||
05/12/2019 | OWN/2019-20/R/78 | 9,195 | 04/12/2019 | OWN/2019-20/P/75 | 19,380 | 13/12/2019 | OWN/2019-20/C/60 | 16,000 | ||||||
13/12/2019 | OWN/2019-20/R/61 | 17,150 | 05/12/2019 | OWN/2019-20/P/66 | 14,400 | 13/12/2019 | OWN/2019-20/C/77 | 7,700 | ||||||
13/12/2019 | OWN/2019-20/R/79 | 7,888 | 05/12/2019 | OWN/2019-20/P/76 | 14,100 | 18/12/2019 | OWN/2019-20/C/61 | 9,075 | ||||||
18/12/2019 | OWN/2019-20/R/62 | 9,075 | 06/12/2019 | OWN/2019-20/P/77 | 3,400 | 18/12/2019 | OWN/2019-20/C/78 | 5,200 | ||||||
18/12/2019 | OWN/2019-20/R/80 | 5,242 | 06/12/2019 | OWN/2019-20/P/78 | 2,000 | 23/12/2019 | OWN/2019-20/C/62 | 9,200 | ||||||
23/12/2019 | OWN/2019-20/R/63 | 8,000 | 10/12/2019 | OWN/2019-20/P/79 | 6,220 | 23/12/2019 | OWN/2019-20/C/79 | 5,100 | ||||||
23/12/2019 | OWN/2019-20/R/81 | 5,116 | 12/12/2019 | OWN/2019-20/P/80 | 4,800 | 26/12/2019 | OWN/2019-20/C/63 | 13,075 | ||||||
26/12/2019 | OWN/2019-20/R/64 | 13,075 | 12/12/2019 | OWN/2019-20/P/81 | 4,800 | 26/12/2019 | OWN/2019-20/C/80 | 5,480 | ||||||
26/12/2019 | OWN/2019-20/R/82 | 5,484 | 12/12/2019 | OWN/2019-20/P/82 | 4,800 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 3,454 | 12/12/2019 | OWN/2019-20/P/83 | 4,800 | |||||||||
12/12/2019 | OWN/2019-20/P/84 | 4,800 | ||||||||||||
12/12/2019 | OWN/2019-20/P/85 | 4,800 | ||||||||||||
12/12/2019 | OWN/2019-20/P/86 | 4,800 | ||||||||||||
12/12/2019 | OWN/2019-20/P/87 | 4,800 | ||||||||||||
12/12/2019 | OWN/2019-20/P/88 | 3,600 | ||||||||||||
12/12/2019 | OWN/2019-20/P/89 | 8,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/104 | 1,700 | ||||||||||||
23/12/2019 | OWN/2019-20/P/90 | 1,240 | ||||||||||||
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