Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/103 | 14,242 | 06/12/2019 | OWN/2019-20/P/142 | 23,341 | |||||||||
02/12/2019 | OWN/2019-20/R/104 | 470 | 06/12/2019 | OWN/2019-20/P/143 | 400 | |||||||||
02/12/2019 | OWN/2019-20/R/118 | 9,600 | 06/12/2019 | OWN/2019-20/P/144 | 1,000 | |||||||||
06/12/2019 | OWN/2019-20/R/105 | 23,039 | 06/12/2019 | OWN/2019-20/P/145 | 4,400 | |||||||||
06/12/2019 | OWN/2019-20/R/106 | 830 | 06/12/2019 | OWN/2019-20/P/146 | 7,146 | |||||||||
06/12/2019 | OWN/2019-20/R/119 | 13,000 | 06/12/2019 | OWN/2019-20/P/147 | 4,500 | |||||||||
06/12/2019 | OWN/2019-20/R/120 | 500 | 10/12/2019 | OWN/2019-20/P/148 | 30,670 | |||||||||
10/12/2019 | OWN/2019-20/R/107 | 12,116 | 10/12/2019 | OWN/2019-20/P/149 | 4,500 | |||||||||
10/12/2019 | OWN/2019-20/R/108 | 510 | 10/12/2019 | OWN/2019-20/P/150 | 2,200 | |||||||||
10/12/2019 | OWN/2019-20/R/121 | 8,400 | 10/12/2019 | OWN/2019-20/P/151 | 500 | |||||||||
16/12/2019 | OWN/2019-20/R/109 | 18,021 | 10/12/2019 | OWN/2019-20/P/152 | 2,030 | |||||||||
16/12/2019 | OWN/2019-20/R/111 | 340 | 16/12/2019 | OWN/2019-20/P/153 | 4,500 | |||||||||
16/12/2019 | OWN/2019-20/R/122 | 3,600 | 16/12/2019 | OWN/2019-20/P/154 | 500 | |||||||||
19/12/2019 | OWN/2019-20/R/112 | 19,148 | 16/12/2019 | OWN/2019-20/P/155 | 1,065 | |||||||||
19/12/2019 | OWN/2019-20/R/113 | 870 | 20/12/2019 | FFC/2019-20/P/5 | 17,500 | |||||||||
19/12/2019 | OWN/2019-20/R/114 | 14 | 24/12/2019 | OWN/2019-20/P/156 | 400 | |||||||||
19/12/2019 | OWN/2019-20/R/123 | 7,200 | 24/12/2019 | OWN/2019-20/P/157 | 480 | |||||||||
19/12/2019 | OWN/2019-20/R/126 | 500 | ||||||||||||
24/12/2019 | OWN/2019-20/R/115 | 17,450 | ||||||||||||
24/12/2019 | OWN/2019-20/R/116 | 990 | ||||||||||||
24/12/2019 | OWN/2019-20/R/117 | 409 | ||||||||||||
24/12/2019 | OWN/2019-20/R/124 | 7,200 | ||||||||||||
24/12/2019 | OWN/2019-20/R/125 | 3,100 | ||||||||||||
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