Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/253 | 1,100 | 02/12/2019 | OWN/2019-20/P/154 | 2,700 | |||||||||
05/12/2019 | OWN/2019-20/R/240 | 904 | 03/12/2019 | OWN/2019-20/P/155 | 1,700 | |||||||||
05/12/2019 | OWN/2019-20/R/241 | 200 | 07/12/2019 | FFC/2019-20/P/29 | 12,000 | |||||||||
05/12/2019 | OWN/2019-20/R/242 | 200 | 07/12/2019 | FFC/2019-20/P/31 | 4,900 | |||||||||
05/12/2019 | OWN/2019-20/R/254 | 400 | 07/12/2019 | OWN/2019-20/P/156 | 4,600 | |||||||||
05/12/2019 | OWN/2019-20/R/255 | 940 | 07/12/2019 | OWN/2019-20/P/157 | 600 | |||||||||
06/12/2019 | OWN/2019-20/R/256 | 6,420 | 07/12/2019 | OWN/2019-20/P/165 | 410 | |||||||||
07/12/2019 | OWN/2019-20/R/257 | 500 | 07/12/2019 | OWN/2019-20/P/166 | 450 | |||||||||
09/12/2019 | OWN/2019-20/R/258 | 1,440 | 11/12/2019 | OWN/2019-20/P/158 | 2,300 | |||||||||
11/12/2019 | OWN/2019-20/R/243 | 575 | 11/12/2019 | OWN/2019-20/P/159 | 6,000 | |||||||||
11/12/2019 | OWN/2019-20/R/244 | 225 | 11/12/2019 | OWN/2019-20/P/160 | 3,200 | |||||||||
11/12/2019 | OWN/2019-20/R/245 | 600 | 17/12/2019 | OWN/2019-20/P/161 | 425 | |||||||||
12/12/2019 | OWN/2019-20/R/259 | 1,000 | 17/12/2019 | OWN/2019-20/P/162 | 400 | |||||||||
12/12/2019 | OWN/2019-20/R/260 | 1,000 | 21/12/2019 | OWN/2019-20/P/167 | 1,500 | |||||||||
12/12/2019 | OWN/2019-20/R/261 | 1,000 | 27/12/2019 | OWN/2019-20/P/163 | 9,750 | |||||||||
12/12/2019 | OWN/2019-20/R/262 | 1,000 | 27/12/2019 | OWN/2019-20/P/168 | 900 | |||||||||
12/12/2019 | OWN/2019-20/R/263 | 1,000 | 31/12/2019 | OWN/2019-20/P/164 | 450 | |||||||||
12/12/2019 | OWN/2019-20/R/264 | 1,000 | ||||||||||||
17/12/2019 | OWN/2019-20/R/246 | 511 | ||||||||||||
17/12/2019 | OWN/2019-20/R/247 | 50 | ||||||||||||
17/12/2019 | OWN/2019-20/R/248 | 100 | ||||||||||||
20/12/2019 | OWN/2019-20/R/249 | 5,000 | ||||||||||||
21/12/2019 | OWN/2019-20/R/265 | 1,790 | ||||||||||||
21/12/2019 | OWN/2019-20/R/266 | 1,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/267 | 900 | ||||||||||||
27/12/2019 | OWN/2019-20/R/250 | 592 | ||||||||||||
27/12/2019 | OWN/2019-20/R/251 | 75 | ||||||||||||
27/12/2019 | OWN/2019-20/R/252 | 75 | ||||||||||||
27/12/2019 | OWN/2019-20/R/268 | 5,720 | ||||||||||||
27/12/2019 | OWN/2019-20/R/269 | 1,000 | ||||||||||||
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