Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/102 | 10,440 | 01/12/2019 | FFC/2019-20/P/17 | 14,740 | |||||||||
05/12/2019 | OWN/2019-20/R/103 | 500 | 05/12/2019 | OWN/2019-20/P/60 | 9,740 | |||||||||
05/12/2019 | OWN/2019-20/R/79 | 6,142 | 05/12/2019 | OWN/2019-20/P/61 | 4,120 | |||||||||
19/12/2019 | OWN/2019-20/R/104 | 8,580 | 05/12/2019 | OWN/2019-20/P/62 | 2,100 | |||||||||
19/12/2019 | OWN/2019-20/R/80 | 3,620 | 05/12/2019 | OWN/2019-20/P/78 | 11,380 | |||||||||
30/12/2019 | OWN/2019-20/R/81 | 1,080 | 05/12/2019 | OWN/2019-20/P/79 | 13,000 | |||||||||
30/12/2019 | OWN/2019-20/R/82 | 100 | 05/12/2019 | OWN/2019-20/P/80 | 1,900 | |||||||||
19/12/2019 | FFC/2019-20/P/18 | 25,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/81 | 2,100 | ||||||||||||
19/12/2019 | OWN/2019-20/P/82 | 2,100 | ||||||||||||
19/12/2019 | OWN/2019-20/P/83 | 2,100 | ||||||||||||
31/12/2019 | OWN/2019-20/P/84 | 3,605 | ||||||||||||
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