Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/9 | 400 | 07/12/2019 | OWN/2019-20/P/12 | 13,255 | |||||||||
17/12/2019 | FFC/2019-20/R/5 | 6,551 | 12/12/2019 | OWN/2019-20/P/29 | 104,720 | |||||||||
18/12/2019 | OWN/2019-20/R/10 | 866 | 17/12/2019 | FFC/2019-20/P/11 | 99,609 | |||||||||
18/12/2019 | OWN/2019-20/R/11 | 7,210 | 19/12/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
19/12/2019 | OWN/2019-20/R/12 | 2,080 | 19/12/2019 | OWN/2019-20/P/14 | 7,500 | |||||||||
19/12/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
19/12/2019 | OWN/2019-20/P/16 | 1,500 | ||||||||||||
19/12/2019 | OWN/2019-20/P/17 | 3,500 | ||||||||||||
19/12/2019 | OWN/2019-20/P/18 | 2,100 | ||||||||||||
27/12/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
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