Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/26 | 408 | 01/12/2019 | OWN/2019-20/P/32 | 500 | |||||||||
03/12/2019 | OWN/2019-20/R/27 | 10,000 | 09/12/2019 | OWN/2019-20/P/33 | 930 | |||||||||
04/12/2019 | OWN/2019-20/R/28 | 336 | 09/12/2019 | OWN/2019-20/P/36 | 920 | |||||||||
09/12/2019 | OWN/2019-20/R/29 | 555 | 16/12/2019 | OWN/2019-20/P/34 | 900 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 900 | 16/12/2019 | OWN/2019-20/P/37 | 900 | |||||||||
13/12/2019 | OWN/2019-20/R/30 | 181 | 27/12/2019 | FFC/2019-20/P/13 | 7,400 | |||||||||
16/12/2019 | OWN/2019-20/R/31 | 753 | ||||||||||||
16/12/2019 | OWN/2019-20/R/37 | 900 | ||||||||||||
17/12/2019 | OWN/2019-20/R/32 | 531 | ||||||||||||
23/12/2019 | OWN/2019-20/R/33 | 918 | ||||||||||||
23/12/2019 | OWN/2019-20/R/38 | 600 | ||||||||||||
27/12/2019 | OWN/2019-20/R/39 | 300 | ||||||||||||
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