Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/32 | 2,160 | 14/09/2019 | STS/2019-20/P/5 | 15.39 | 18/09/2019 | OWN/2019-20/C/20 | 2,150 | ||||||
18/09/2019 | OWN/2019-20/R/33 | 1,001 | 19/09/2019 | OWN/2019-20/P/32 | 4,350 | 20/09/2019 | OWN/2019-20/C/21 | 2,000 | ||||||
21/09/2019 | OWN/2019-20/R/16 | 870 | 19/09/2019 | OWN/2019-20/P/33 | 1,630 | 25/09/2019 | OWN/2019-20/C/22 | 2,900 | ||||||
24/09/2019 | NRDWSP/2019-20/R/3 | 7,000 | 19/09/2019 | OWN/2019-20/P/85 | 1,650 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 5,190 | 19/09/2019 | OWN/2019-20/P/86 | 1,680 | |||||||||
27/09/2019 | OWN/2019-20/R/34 | 3,356 | 19/09/2019 | OWN/2019-20/P/87 | 1,020 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 2,240 | 19/09/2019 | OWN/2019-20/P/88 | 8,000 | |||||||||
19/09/2019 | OWN/2019-20/P/89 | 850 | ||||||||||||
20/09/2019 | OWN/2019-20/P/90 | 1,380 | ||||||||||||
20/09/2019 | OWN/2019-20/P/91 | 450 | ||||||||||||
20/09/2019 | OWN/2019-20/P/92 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/93 | 2,900 | ||||||||||||
25/09/2019 | OWN/2019-20/P/94 | 7,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/95 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/96 | 9,360 | ||||||||||||
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