Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/19 | 500 | 04/12/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
04/12/2019 | OWN/2019-20/R/20 | 3,200 | 04/12/2019 | OWN/2019-20/P/56 | 709 | |||||||||
07/12/2019 | OWN/2019-20/R/23 | 35,180 | 07/12/2019 | OWN/2019-20/P/57 | 11,200 | |||||||||
20/12/2019 | OWN/2019-20/R/24 | 331 | 07/12/2019 | OWN/2019-20/P/59 | 10,200 | |||||||||
07/12/2019 | OWN/2019-20/P/61 | 5,500 | ||||||||||||
07/12/2019 | OWN/2019-20/P/62 | 6,980 | ||||||||||||
12/12/2019 | FFC/2019-20/P/22 | 3,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/63 | 3,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/64 | 331 | ||||||||||||
20/12/2019 | OWN/2019-20/P/65 | 8,000 | ||||||||||||
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