Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/23 | 543 | 06/12/2019 | OWN/2019-20/P/28 | 8,800 | |||||||||
10/12/2019 | OWN/2019-20/R/38 | 1,080 | 13/12/2019 | OWN/2019-20/P/29 | 2,100 | |||||||||
16/12/2019 | OWN/2019-20/R/39 | 1,080 | 17/12/2019 | FFC/2019-20/P/30 | 24,072 | |||||||||
17/12/2019 | FFC/2019-20/R/5 | 14,816 | 24/12/2019 | OWN/2019-20/P/30 | 4,800 | |||||||||
17/12/2019 | OWN/2019-20/R/24 | 5,834 | 27/12/2019 | OWN/2019-20/P/31 | 3,200 | |||||||||
18/12/2019 | OWN/2019-20/R/25 | 476 | 30/12/2019 | OWN/2019-20/P/32 | 9,780 | |||||||||
18/12/2019 | OWN/2019-20/R/40 | 360 | ||||||||||||
19/12/2019 | OWN/2019-20/R/26 | 268 | ||||||||||||
19/12/2019 | OWN/2019-20/R/41 | 1,080 | ||||||||||||
21/12/2019 | OWN/2019-20/R/27 | 4,551 | ||||||||||||
21/12/2019 | OWN/2019-20/R/42 | 2,700 | ||||||||||||
24/12/2019 | OWN/2019-20/R/28 | 2,872 | ||||||||||||
24/12/2019 | OWN/2019-20/R/43 | 720 | ||||||||||||
|