Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/130 | 2,100 | 02/12/2019 | OWN/2019-20/P/126 | 2,100 | |||||||||
07/12/2019 | OWN/2019-20/R/131 | 5,808 | 04/12/2019 | OWN/2019-20/P/164 | 9,700 | |||||||||
07/12/2019 | OWN/2019-20/R/132 | 2,304 | 07/12/2019 | OWN/2019-20/P/165 | 1,500 | |||||||||
07/12/2019 | OWN/2019-20/R/133 | 2,330 | 10/12/2019 | OWN/2019-20/P/128 | 9,900 | |||||||||
07/12/2019 | OWN/2019-20/R/134 | 3,000 | 10/12/2019 | OWN/2019-20/P/129 | 5,000 | |||||||||
07/12/2019 | OWN/2019-20/R/135 | 6,600 | 13/12/2019 | OWN/2019-20/P/130 | 5,600 | |||||||||
07/12/2019 | OWN/2019-20/R/136 | 2,310 | 18/12/2019 | OWN/2019-20/P/131 | 8,075 | |||||||||
07/12/2019 | OWN/2019-20/R/137 | 4,648 | 23/12/2019 | OWN/2019-20/P/132 | 5,500 | |||||||||
11/12/2019 | OWN/2019-20/R/138 | 2,024 | 24/12/2019 | OWN/2019-20/P/133 | 2,500 | |||||||||
11/12/2019 | OWN/2019-20/R/139 | 3,801 | 24/12/2019 | OWN/2019-20/P/134 | 2,500 | |||||||||
11/12/2019 | OWN/2019-20/R/140 | 2,098 | 24/12/2019 | OWN/2019-20/P/135 | 2,966 | |||||||||
11/12/2019 | OWN/2019-20/R/141 | 4,962 | 25/12/2019 | OWN/2019-20/P/136 | 1,393 | |||||||||
11/12/2019 | OWN/2019-20/R/142 | 2,000 | 26/12/2019 | FFC/2019-20/P/7 | 5,270 | |||||||||
11/12/2019 | OWN/2019-20/R/143 | 4,646 | 26/12/2019 | FFC/2019-20/P/8 | 1,800 | |||||||||
11/12/2019 | OWN/2019-20/R/144 | 5,300 | 26/12/2019 | OWN/2019-20/P/137 | 900 | |||||||||
23/12/2019 | OWN/2019-20/R/145 | 4,860 | 26/12/2019 | OWN/2019-20/P/138 | 466 | |||||||||
23/12/2019 | OWN/2019-20/R/146 | 4,806 | 27/12/2019 | OWN/2019-20/P/139 | 767 | |||||||||
23/12/2019 | OWN/2019-20/R/147 | 2,388 | ||||||||||||
23/12/2019 | OWN/2019-20/R/148 | 2,346 | ||||||||||||
23/12/2019 | OWN/2019-20/R/149 | 8,976 | ||||||||||||
24/12/2019 | OWN/2019-20/R/150 | 2,500 | ||||||||||||
25/12/2019 | OWN/2019-20/R/151 | 487 | ||||||||||||
25/12/2019 | OWN/2019-20/R/168 | 906 | ||||||||||||
26/12/2019 | OWN/2019-20/R/152 | 900 | ||||||||||||
27/12/2019 | OWN/2019-20/R/153 | 767 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 6,048 | ||||||||||||
31/12/2019 | OWN/2019-20/R/154 | 28,388 | ||||||||||||
31/12/2019 | OWN/2019-20/R/155 | 28,388 | ||||||||||||
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