Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/28 | 150 | 07/12/2019 | OWN/2019-20/P/188 | 600 | |||||||||
01/12/2019 | OWN/2019-20/R/29 | 720 | 20/12/2019 | OWN/2019-20/P/189 | 4,800 | |||||||||
01/12/2019 | OWN/2019-20/R/30 | 150 | 20/12/2019 | OWN/2019-20/P/190 | 600 | |||||||||
01/12/2019 | OWN/2019-20/R/31 | 900 | 20/12/2019 | OWN/2019-20/P/191 | 600 | |||||||||
01/12/2019 | OWN/2019-20/R/32 | 4,320 | 20/12/2019 | OWN/2019-20/P/192 | 600 | |||||||||
01/12/2019 | OWN/2019-20/R/33 | 300 | 20/12/2019 | OWN/2019-20/P/193 | 3,910 | |||||||||
01/12/2019 | OWN/2019-20/R/34 | 300 | 20/12/2019 | OWN/2019-20/P/194 | 5,100 | |||||||||
01/12/2019 | OWN/2019-20/R/35 | 3,600 | 20/12/2019 | OWN/2019-20/P/195 | 5,100 | |||||||||
01/12/2019 | OWN/2019-20/R/36 | 1,440 | 20/12/2019 | OWN/2019-20/P/196 | 3,000 | |||||||||
01/12/2019 | OWN/2019-20/R/37 | 450 | 21/12/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
01/12/2019 | OWN/2019-20/R/38 | 1,450 | 21/12/2019 | FFC/2019-20/P/12 | 18 | |||||||||
01/12/2019 | OWN/2019-20/R/49 | 83 | 21/12/2019 | OWN/2019-20/P/174 | 5,100 | |||||||||
01/12/2019 | OWN/2019-20/R/50 | 61 | 21/12/2019 | OWN/2019-20/P/175 | 5,100 | |||||||||
01/12/2019 | OWN/2019-20/R/51 | 99 | 21/12/2019 | OWN/2019-20/P/176 | 3,000 | |||||||||
01/12/2019 | OWN/2019-20/R/52 | 1,502 | 21/12/2019 | OWN/2019-20/P/177 | 5,100 | |||||||||
01/12/2019 | OWN/2019-20/R/53 | 2,769 | 31/12/2019 | OWN/2019-20/P/197 | 500 | |||||||||
01/12/2019 | OWN/2019-20/R/54 | 292 | 31/12/2019 | OWN/2019-20/P/198 | 3,500 | |||||||||
01/12/2019 | OWN/2019-20/R/55 | 946 | ||||||||||||
01/12/2019 | OWN/2019-20/R/56 | 777 | ||||||||||||
01/12/2019 | OWN/2019-20/R/57 | 676 | ||||||||||||
01/12/2019 | OWN/2019-20/R/58 | 61 | ||||||||||||
07/12/2019 | OWN/2019-20/R/39 | 156 | ||||||||||||
07/12/2019 | OWN/2019-20/R/40 | 506 | ||||||||||||
07/12/2019 | OWN/2019-20/R/59 | 214 | ||||||||||||
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