Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/34 | 1,950 | 06/12/2019 | OWN/2019-20/P/127 | 2,000 | |||||||||
04/12/2019 | OWN/2019-20/R/35 | 1,000 | 07/12/2019 | OWN/2019-20/P/85 | 4,000 | |||||||||
07/12/2019 | OWN/2019-20/R/36 | 8,830 | 11/12/2019 | OWN/2019-20/P/86 | 4,600 | |||||||||
09/12/2019 | OWN/2019-20/R/37 | 3,200 | 19/12/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/38 | 2,205 | 23/12/2019 | FFC/2019-20/P/40 | 123,310 | |||||||||
20/12/2019 | OWN/2019-20/R/90 | 28,555 | 23/12/2019 | OWN/2019-20/P/88 | 4,000 | |||||||||
30/12/2019 | OWN/2019-20/R/39 | 4,090 | 24/12/2019 | OWN/2019-20/P/128 | 3,000 | |||||||||
26/12/2019 | OWN/2019-20/P/89 | 4,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/129 | 950 | ||||||||||||
30/12/2019 | OWN/2019-20/P/130 | 4,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/131 | 4,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/90 | 4,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/91 | 4,500 | ||||||||||||
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