Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/78 | 11,216 | 02/12/2019 | OWN/2019-20/P/62 | 940 | 05/12/2019 | OWN/2019-20/C/41 | 11,216 | ||||||
05/12/2019 | OWN/2019-20/R/79 | 5,000 | 13/12/2019 | OWN/2019-20/P/63 | 1,200 | 20/12/2019 | OWN/2019-20/C/42 | 18,700 | ||||||
11/12/2019 | OWN/2019-20/R/80 | 723 | 13/12/2019 | OWN/2019-20/P/64 | 200 | |||||||||
12/12/2019 | OWN/2019-20/R/81 | 241 | 13/12/2019 | OWN/2019-20/P/65 | 15,859 | |||||||||
12/12/2019 | OWN/2019-20/R/82 | 1,000 | ||||||||||||
13/12/2019 | OWN/2019-20/R/83 | 296 | ||||||||||||
20/12/2019 | OWN/2019-20/R/84 | 17,937 | ||||||||||||
24/12/2019 | OWN/2019-20/R/85 | 20 | ||||||||||||
31/12/2019 | FFC/2019-20/R/8 | 997.97 | ||||||||||||
31/12/2019 | OWN/2019-20/R/86 | 8,001 | ||||||||||||
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