Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/65 | 13,885 | 02/12/2019 | OWN/2019-20/P/86 | 7,000 | 02/12/2019 | OWN/2019-20/C/16 | 9,500 | ||||||
04/12/2019 | OWN/2019-20/R/66 | 3,604 | 02/12/2019 | OWN/2019-20/P/87 | 4,000 | 16/12/2019 | OWN/2019-20/C/17 | 5,500 | ||||||
16/12/2019 | OWN/2019-20/R/67 | 10,400 | 04/12/2019 | OWN/2019-20/P/88 | 3,000 | |||||||||
17/12/2019 | OWN/2019-20/R/68 | 83,042 | 04/12/2019 | OWN/2019-20/P/89 | 4,266 | |||||||||
19/12/2019 | OWN/2019-20/R/69 | 2,484 | 06/12/2019 | FFC/2019-20/P/16 | 131,955 | |||||||||
19/12/2019 | OWN/2019-20/R/70 | 71 | 06/12/2019 | OWN/2019-20/P/90 | 5,100 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 9,131 | 16/12/2019 | OWN/2019-20/P/91 | 5,300 | |||||||||
16/12/2019 | OWN/2019-20/P/92 | 13,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/93 | 20,140 | ||||||||||||
18/12/2019 | OWN/2019-20/P/94 | 11,200 | ||||||||||||
19/12/2019 | OWN/2019-20/P/95 | 83,047.9 | ||||||||||||
20/12/2019 | OWN/2019-20/P/96 | 16,200 | ||||||||||||
20/12/2019 | OWN/2019-20/P/98 | 2,570 | ||||||||||||
23/12/2019 | OWN/2019-20/P/97 | 49,560 | ||||||||||||
31/12/2019 | OWN/2019-20/P/99 | 7,200 | ||||||||||||
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