Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/37 | 150 | 12/12/2019 | OWN/2019-20/P/38 | 500 | |||||||||
06/12/2019 | OWN/2019-20/R/47 | 120 | 15/12/2019 | OWN/2019-20/P/32 | 400 | |||||||||
12/12/2019 | OWN/2019-20/R/38 | 150 | 24/12/2019 | OWN/2019-20/P/33 | 400 | |||||||||
15/12/2019 | OWN/2019-20/R/48 | 140 | 25/12/2019 | FFC/2019-20/P/7 | 35,000 | |||||||||
18/12/2019 | OWN/2019-20/R/49 | 140 | 29/12/2019 | OWN/2019-20/P/39 | 500 | |||||||||
19/12/2019 | OWN/2019-20/R/39 | 150 | 30/12/2019 | FFC/2019-20/P/8 | 2,550 | |||||||||
22/12/2019 | OWN/2019-20/R/50 | 160 | 30/12/2019 | OWN/2019-20/P/34 | 600 | |||||||||
24/12/2019 | OWN/2019-20/R/51 | 100 | ||||||||||||
25/12/2019 | OWN/2019-20/R/40 | 150 | ||||||||||||
27/12/2019 | OWN/2019-20/R/52 | 16,000 | ||||||||||||
28/12/2019 | OWN/2019-20/R/53 | 100 | ||||||||||||
29/12/2019 | OWN/2019-20/R/41 | 150 | ||||||||||||
30/12/2019 | OWN/2019-20/R/54 | 100 | ||||||||||||
|