Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/12 | 1,300 | 03/09/2019 | OWN/2019-20/P/25 | 11.8 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 4,095 | 03/09/2019 | OWN/2019-20/P/41 | 11.8 | |||||||||
27/09/2019 | OWN/2019-20/R/14 | 606 | 05/09/2019 | OWN/2019-20/P/26 | 539 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 4,225 | 16/09/2019 | OWN/2019-20/P/42 | 7,200 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 4,491 | 17/09/2019 | OWN/2019-20/P/43 | 6,000 | |||||||||
17/09/2019 | OWN/2019-20/P/44 | 1,300 | ||||||||||||
17/09/2019 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/46 | 3,700 | ||||||||||||
21/09/2019 | OWN/2019-20/P/47 | 2,400 | ||||||||||||
21/09/2019 | OWN/2019-20/P/48 | 6,400 | ||||||||||||
21/09/2019 | OWN/2019-20/P/49 | 6,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/50 | 6,400 | ||||||||||||
21/09/2019 | OWN/2019-20/P/51 | 3,800 | ||||||||||||
21/09/2019 | OWN/2019-20/P/52 | 3,800 | ||||||||||||
21/09/2019 | OWN/2019-20/P/53 | 6,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/54 | 3,800 | ||||||||||||
21/09/2019 | OWN/2019-20/P/55 | 2,400 | ||||||||||||
21/09/2019 | OWN/2019-20/P/56 | 800 | ||||||||||||
21/09/2019 | OWN/2019-20/P/57 | 1,800 | ||||||||||||
23/09/2019 | OWN/2019-20/P/58 | 4,980 | ||||||||||||
26/09/2019 | OWN/2019-20/P/59 | 2,250 | ||||||||||||
27/09/2019 | OWN/2019-20/P/60 | 3,800 | ||||||||||||
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