Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/24 | 1,400 | 04/12/2019 | OWN/2019-20/P/42 | 200 | |||||||||
04/12/2019 | OWN/2019-20/R/32 | 1,564 | 05/12/2019 | OWN/2019-20/P/43 | 200 | |||||||||
05/12/2019 | OWN/2019-20/R/25 | 1,800 | 12/12/2019 | OWN/2019-20/P/44 | 10,000 | |||||||||
05/12/2019 | OWN/2019-20/R/33 | 5,958 | 13/12/2019 | OWN/2019-20/P/47 | 10,000 | |||||||||
09/12/2019 | OWN/2019-20/R/26 | 600 | 14/12/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
09/12/2019 | OWN/2019-20/R/34 | 2,783 | 14/12/2019 | OWN/2019-20/P/45 | 17.7 | |||||||||
11/12/2019 | OWN/2019-20/R/27 | 4,200 | 14/12/2019 | OWN/2019-20/P/48 | 17.7 | |||||||||
11/12/2019 | OWN/2019-20/R/35 | 7,658 | 14/12/2019 | STS/2019-20/P/3 | 17.7 | |||||||||
12/12/2019 | OWN/2019-20/R/28 | 1,400 | 16/12/2019 | OWN/2019-20/P/46 | 400 | |||||||||
12/12/2019 | OWN/2019-20/R/36 | 6,641 | 18/12/2019 | OWN/2019-20/P/49 | 970 | |||||||||
13/12/2019 | OWN/2019-20/R/37 | 4,941 | 23/12/2019 | OWN/2019-20/P/50 | 8,000 | |||||||||
16/12/2019 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
16/12/2019 | OWN/2019-20/R/38 | 1,544 | ||||||||||||
18/12/2019 | OWN/2019-20/R/30 | 2,200 | ||||||||||||
18/12/2019 | OWN/2019-20/R/39 | 7,060 | ||||||||||||
20/12/2019 | OWN/2019-20/R/31 | 600 | ||||||||||||
20/12/2019 | OWN/2019-20/R/40 | 3,778 | ||||||||||||
26/12/2019 | OWN/2019-20/R/41 | 14,393 | ||||||||||||
|