Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/139 | 5,606 | 02/12/2019 | OWN/2019-20/P/33 | 62 | |||||||||
02/12/2019 | OWN/2019-20/R/46 | 1,296 | 02/12/2019 | OWN/2019-20/P/78 | 303 | |||||||||
02/12/2019 | OWN/2019-20/R/47 | 606 | 02/12/2019 | OWN/2019-20/P/79 | 303 | |||||||||
02/12/2019 | OWN/2019-20/R/48 | 262 | 03/12/2019 | OWN/2019-20/P/34 | 143 | |||||||||
02/12/2019 | OWN/2019-20/R/49 | 257 | 03/12/2019 | OWN/2019-20/P/54 | 7,340 | |||||||||
02/12/2019 | OWN/2019-20/R/50 | 564 | 04/12/2019 | OWN/2019-20/P/80 | 3,500 | |||||||||
03/12/2019 | OWN/2019-20/R/51 | 1,454 | 04/12/2019 | OWN/2019-20/P/81 | 3,500 | |||||||||
03/12/2019 | OWN/2019-20/R/52 | 4,718 | 04/12/2019 | OWN/2019-20/P/82 | 1,580 | |||||||||
03/12/2019 | OWN/2019-20/R/53 | 516 | 21/12/2019 | OWN/2019-20/P/83 | 118,400 | |||||||||
03/12/2019 | OWN/2019-20/R/54 | 4,113 | 21/12/2019 | OWN/2019-20/P/84 | 17.4 | |||||||||
04/12/2019 | OWN/2019-20/R/140 | 1,700 | 24/12/2019 | OWN/2019-20/P/42 | 88 | |||||||||
04/12/2019 | OWN/2019-20/R/141 | 730 | ||||||||||||
04/12/2019 | OWN/2019-20/R/142 | 1,070 | ||||||||||||
04/12/2019 | OWN/2019-20/R/143 | 1,080 | ||||||||||||
04/12/2019 | OWN/2019-20/R/144 | 260 | ||||||||||||
04/12/2019 | OWN/2019-20/R/145 | 100 | ||||||||||||
04/12/2019 | OWN/2019-20/R/146 | 1,400 | ||||||||||||
04/12/2019 | OWN/2019-20/R/147 | 100 | ||||||||||||
04/12/2019 | OWN/2019-20/R/148 | 200 | ||||||||||||
04/12/2019 | OWN/2019-20/R/149 | 500 | ||||||||||||
04/12/2019 | OWN/2019-20/R/150 | 720 | ||||||||||||
04/12/2019 | OWN/2019-20/R/55 | 1,625 | ||||||||||||
19/12/2019 | OWN/2019-20/R/151 | 118,484 | ||||||||||||
24/12/2019 | OWN/2019-20/R/56 | 1,088 | ||||||||||||
25/12/2019 | FFC/2019-20/R/5 | 5,086 | ||||||||||||
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