Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/33 | 8,160 | 01/09/2019 | OWN/2019-20/P/128 | 11 | |||||||||
16/09/2019 | OWN/2019-20/R/50 | 10,200 | 03/09/2019 | OWN/2019-20/P/110 | 70 | |||||||||
18/09/2019 | OWN/2019-20/R/34 | 10,000 | 03/09/2019 | OWN/2019-20/P/169 | 10 | |||||||||
20/09/2019 | OWN/2019-20/R/35 | 4,651 | 03/09/2019 | OWN/2019-20/P/170 | 1.8 | |||||||||
20/09/2019 | OWN/2019-20/R/51 | 4,400 | 05/09/2019 | OWN/2019-20/P/111 | 131 | |||||||||
25/09/2019 | OWN/2019-20/R/36 | 5,000 | 05/09/2019 | OWN/2019-20/P/112 | 131 | |||||||||
25/09/2019 | OWN/2019-20/R/52 | 4,400 | 17/09/2019 | OWN/2019-20/P/113 | 11,150 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 6,136 | 17/09/2019 | OWN/2019-20/P/114 | 13,450 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 66.71 | 17/09/2019 | OWN/2019-20/P/115 | 4,500 | |||||||||
30/09/2019 | OWN/2019-20/R/37 | 17,515 | 18/09/2019 | OWN/2019-20/P/116 | 70 | |||||||||
30/09/2019 | OWN/2019-20/R/38 | 3,570 | 19/09/2019 | OWN/2019-20/P/117 | 4,500 | |||||||||
19/09/2019 | OWN/2019-20/P/118 | 6,670 | ||||||||||||
19/09/2019 | OWN/2019-20/P/171 | 4,216 | ||||||||||||
20/09/2019 | OWN/2019-20/P/172 | 870 | ||||||||||||
21/09/2019 | OWN/2019-20/P/119 | 15,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/120 | 5,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/173 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/121 | 12 | ||||||||||||
25/09/2019 | OWN/2019-20/P/122 | 2,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/174 | 10 | ||||||||||||
25/09/2019 | OWN/2019-20/P/175 | 2 | ||||||||||||
26/09/2019 | OWN/2019-20/P/123 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/124 | 57 | ||||||||||||
26/09/2019 | OWN/2019-20/P/176 | 57 | ||||||||||||
27/09/2019 | OWN/2019-20/P/125 | 3,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/126 | 4,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/177 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/127 | 5,000 | ||||||||||||
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