Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/76 | 1,850 | 04/12/2019 | OWN/2019-20/P/168 | 1,850 | |||||||||
19/12/2019 | OWN/2019-20/R/77 | 11,925 | 07/12/2019 | OWN/2019-20/P/169 | 2,190 | |||||||||
19/12/2019 | OWN/2019-20/R/78 | 26,170 | 07/12/2019 | OWN/2019-20/P/170 | 2,500 | |||||||||
20/12/2019 | OWN/2019-20/R/79 | 2,340 | 07/12/2019 | OWN/2019-20/P/171 | 3,500 | |||||||||
21/12/2019 | OWN/2019-20/R/80 | 13,100 | 19/12/2019 | OWN/2019-20/P/172 | 2,920 | |||||||||
24/12/2019 | FFC/2019-20/R/7 | 5,090 | 19/12/2019 | OWN/2019-20/P/173 | 2,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 11,041 | 19/12/2019 | OWN/2019-20/P/174 | 5,033 | |||||||||
19/12/2019 | OWN/2019-20/P/175 | 5,033 | ||||||||||||
19/12/2019 | OWN/2019-20/P/176 | 2,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/177 | 3,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/178 | 3,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/179 | 840 | ||||||||||||
21/12/2019 | OWN/2019-20/P/180 | 4,000 | ||||||||||||
24/12/2019 | FFC/2019-20/P/10 | 23,000 | ||||||||||||
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