Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/45 | 24,595 | 10/12/2019 | OWN/2019-20/P/90 | 38,742 | 23/12/2019 | OWN/2019-20/C/9 | 27,919 | ||||||
05/12/2019 | OWN/2019-20/R/46 | 10,676 | 16/12/2019 | FFC/2019-20/P/6 | 66,000 | |||||||||
21/12/2019 | OWN/2019-20/R/47 | 30,824 | 19/12/2019 | OWN/2019-20/P/91 | 1,330 | |||||||||
23/12/2019 | OWN/2019-20/R/48 | 18,411 | 21/12/2019 | OWN/2019-20/P/92 | 700 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 4,040.84 | 21/12/2019 | OWN/2019-20/P/93 | 720 | |||||||||
21/12/2019 | OWN/2019-20/P/94 | 535 | ||||||||||||
21/12/2019 | OWN/2019-20/P/95 | 625 | ||||||||||||
21/12/2019 | OWN/2019-20/P/96 | 327 | ||||||||||||
23/12/2019 | OWN/2019-20/P/97 | 29,130 | ||||||||||||
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