Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/28 | 3,156 | 05/12/2019 | OWN/2019-20/P/141 | 1,000 | |||||||||
04/12/2019 | OWN/2019-20/R/29 | 100 | 05/12/2019 | OWN/2019-20/P/142 | 0.8 | |||||||||
04/12/2019 | OWN/2019-20/R/30 | 100 | 10/12/2019 | OWN/2019-20/P/148 | 6,000 | |||||||||
12/12/2019 | OWN/2019-20/R/31 | 4,500.1 | 10/12/2019 | OWN/2019-20/P/149 | 118 | |||||||||
12/12/2019 | OWN/2019-20/R/39 | 22,568 | 12/12/2019 | OWN/2019-20/P/150 | 2,561 | |||||||||
12/12/2019 | OWN/2019-20/R/40 | 1,060 | 12/12/2019 | OWN/2019-20/P/151 | 2,000 | |||||||||
12/12/2019 | OWN/2019-20/R/41 | 1,060 | 14/12/2019 | FFC/2019-20/P/18 | 15.39 | |||||||||
20/12/2019 | OWN/2019-20/R/32 | 6,050 | 20/12/2019 | OWN/2019-20/P/143 | 550 | |||||||||
20/12/2019 | OWN/2019-20/R/33 | 115 | 20/12/2019 | OWN/2019-20/P/152 | 11,882 | |||||||||
20/12/2019 | OWN/2019-20/R/42 | 8,458 | 20/12/2019 | OWN/2019-20/P/153 | 4,800 | |||||||||
20/12/2019 | OWN/2019-20/R/43 | 690 | 20/12/2019 | OWN/2019-20/P/154 | 1,500 | |||||||||
20/12/2019 | OWN/2019-20/R/44 | 690 | 20/12/2019 | OWN/2019-20/P/155 | 2,800 | |||||||||
24/12/2019 | OWN/2019-20/R/34 | 2,600 | 24/12/2019 | OWN/2019-20/P/156 | 3,736 | |||||||||
24/12/2019 | OWN/2019-20/R/45 | 10,934 | 31/12/2019 | OWN/2019-20/P/157 | 212 | |||||||||
24/12/2019 | OWN/2019-20/R/46 | 670 | ||||||||||||
24/12/2019 | OWN/2019-20/R/47 | 670 | ||||||||||||
31/12/2019 | OWN/2019-20/R/35 | 721 | ||||||||||||
31/12/2019 | OWN/2019-20/R/48 | 2,990 | ||||||||||||
|