Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/54 | 3,307 | 02/12/2019 | OWN/2019-20/P/58 | 12,580 | 02/12/2019 | OWN/2019-20/C/27 | 2,800 | ||||||
02/12/2019 | OWN/2019-20/R/55 | 520 | 02/12/2019 | OWN/2019-20/P/59 | 2,880 | 02/12/2019 | OWN/2019-20/C/28 | 3,830 | ||||||
02/12/2019 | OWN/2019-20/R/63 | 2,800 | 02/12/2019 | OWN/2019-20/P/60 | 28,420 | 09/12/2019 | OWN/2019-20/C/32 | 21,850 | ||||||
06/12/2019 | OWN/2019-20/R/66 | 7,198 | 02/12/2019 | OWN/2019-20/P/61 | 3,160 | 09/12/2019 | OWN/2019-20/C/33 | 18,698 | ||||||
06/12/2019 | OWN/2019-20/R/67 | 1,308 | 10/12/2019 | FFC/2019-20/P/5 | 10,756 | 17/12/2019 | OWN/2019-20/C/34 | 29,120 | ||||||
06/12/2019 | OWN/2019-20/R/69 | 13,150 | 10/12/2019 | FFC/2019-20/P/6 | 5.61 | 17/12/2019 | OWN/2019-20/C/35 | 12,515 | ||||||
06/12/2019 | OWN/2019-20/R/70 | 1,550 | 17/12/2019 | OWN/2019-20/P/63 | 12,580 | 20/12/2019 | OWN/2019-20/C/36 | 15,030 | ||||||
09/12/2019 | OWN/2019-20/R/68 | 7,150 | 17/12/2019 | OWN/2019-20/P/64 | 1,440 | 20/12/2019 | OWN/2019-20/C/37 | 8,840 | ||||||
09/12/2019 | OWN/2019-20/R/71 | 8,690 | 17/12/2019 | OWN/2019-20/P/65 | 28,420 | 23/12/2019 | OWN/2019-20/C/38 | 7,330 | ||||||
09/12/2019 | OWN/2019-20/R/72 | 1,462 | 17/12/2019 | OWN/2019-20/P/66 | 3,160 | 23/12/2019 | OWN/2019-20/C/39 | 17,430 | ||||||
09/12/2019 | OWN/2019-20/R/73 | 40 | 17/12/2019 | OWN/2019-20/P/67 | 13,300 | |||||||||
13/12/2019 | OWN/2019-20/R/74 | 4,980 | 20/12/2019 | OWN/2019-20/P/68 | 16,260 | |||||||||
13/12/2019 | OWN/2019-20/R/75 | 8,281 | 20/12/2019 | OWN/2019-20/P/69 | 35,000 | |||||||||
13/12/2019 | OWN/2019-20/R/76 | 1,027 | 27/12/2019 | FFC/2019-20/P/7 | 148,340 | |||||||||
17/12/2019 | OWN/2019-20/R/77 | 7,534 | 27/12/2019 | FFC/2019-20/P/8 | 1,362 | |||||||||
17/12/2019 | OWN/2019-20/R/78 | 3,945 | 27/12/2019 | FFC/2019-20/P/9 | 2.66 | |||||||||
17/12/2019 | OWN/2019-20/R/79 | 1,808 | 27/12/2019 | OWN/2019-20/P/70 | 3,850 | |||||||||
17/12/2019 | OWN/2019-20/R/80 | 200 | 27/12/2019 | OWN/2019-20/P/71 | 2,650 | |||||||||
17/12/2019 | OWN/2019-20/R/81 | 13,860 | ||||||||||||
20/12/2019 | OWN/2019-20/R/82 | 8,066 | ||||||||||||
20/12/2019 | OWN/2019-20/R/83 | 775 | ||||||||||||
20/12/2019 | OWN/2019-20/R/84 | 13,204 | ||||||||||||
20/12/2019 | OWN/2019-20/R/85 | 1,831 | ||||||||||||
23/12/2019 | OWN/2019-20/R/86 | 15,277 | ||||||||||||
23/12/2019 | OWN/2019-20/R/87 | 2,156 | ||||||||||||
23/12/2019 | OWN/2019-20/R/88 | 7,330 | ||||||||||||
27/12/2019 | OWN/2019-20/R/89 | 3,850 | ||||||||||||
27/12/2019 | OWN/2019-20/R/90 | 3,496 | ||||||||||||
27/12/2019 | OWN/2019-20/R/91 | 649 | ||||||||||||
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