Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/12 | 2,753 | 11/12/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/R/13 | 1,200 | 11/12/2019 | OWN/2019-20/P/24 | 1,753 | |||||||||
13/12/2019 | OWN/2019-20/R/14 | 496 | 12/12/2019 | OWN/2019-20/P/25 | 600 | |||||||||
23/12/2019 | OWN/2019-20/R/15 | 500 | 12/12/2019 | OWN/2019-20/P/26 | 600 | |||||||||
25/12/2019 | FFC/2019-20/R/7 | 7,510 | 13/12/2019 | OWN/2019-20/P/27 | 600 | |||||||||
25/12/2019 | OWN/2019-20/R/16 | 366 | 23/12/2019 | OWN/2019-20/P/28 | 500 | |||||||||
26/12/2019 | OWN/2019-20/R/17 | 2,400 | 26/12/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
27/12/2019 | OWN/2019-20/R/18 | 1,900 | 26/12/2019 | OWN/2019-20/P/30 | 900 | |||||||||
30/12/2019 | OWN/2019-20/R/19 | 2,013 | 27/12/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
30/12/2019 | OWN/2019-20/R/20 | 1,803 | 27/12/2019 | OWN/2019-20/P/32 | 900 | |||||||||
30/12/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/35 | 816 | ||||||||||||
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