Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/100 | 2,945 | 06/12/2019 | OWN/2019-20/P/75 | 1,100 | 06/12/2019 | OWN/2019-20/C/13 | 12,000 | ||||||
06/12/2019 | OWN/2019-20/R/73 | 1,548 | 06/12/2019 | OWN/2019-20/P/76 | 238 | |||||||||
06/12/2019 | OWN/2019-20/R/74 | 160 | 06/12/2019 | OWN/2019-20/P/77 | 5,000 | |||||||||
06/12/2019 | OWN/2019-20/R/75 | 160 | 09/12/2019 | OWN/2019-20/P/78 | 5,000 | |||||||||
06/12/2019 | OWN/2019-20/R/76 | 1,212 | 09/12/2019 | OWN/2019-20/P/79 | 2,500 | |||||||||
06/12/2019 | OWN/2019-20/R/77 | 140 | 10/12/2019 | OWN/2019-20/P/80 | 7,500 | |||||||||
06/12/2019 | OWN/2019-20/R/78 | 140 | 11/12/2019 | OWN/2019-20/P/83 | 2,700 | |||||||||
06/12/2019 | OWN/2019-20/R/79 | 1,000 | 12/12/2019 | OWN/2019-20/P/84 | 3,500 | |||||||||
06/12/2019 | OWN/2019-20/R/80 | 2,032 | 18/12/2019 | OWN/2019-20/P/85 | 100 | |||||||||
06/12/2019 | OWN/2019-20/R/81 | 240 | 20/12/2019 | OWN/2019-20/P/86 | 242,000 | |||||||||
06/12/2019 | OWN/2019-20/R/82 | 180 | ||||||||||||
06/12/2019 | OWN/2019-20/R/83 | 1,975 | ||||||||||||
06/12/2019 | OWN/2019-20/R/99 | 1,575 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 17,487 | ||||||||||||
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