Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/54 | 4,978 | 05/12/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
05/12/2019 | OWN/2019-20/R/55 | 4,978 | 10/12/2019 | OWN/2019-20/P/26 | 3,985 | |||||||||
11/12/2019 | OWN/2019-20/R/15 | 200,000 | 11/12/2019 | OWN/2019-20/P/27 | 1,571 | |||||||||
20/12/2019 | OWN/2019-20/R/16 | 1,380 | 16/12/2019 | OWN/2019-20/P/28 | 4,800 | |||||||||
20/12/2019 | OWN/2019-20/R/17 | 500 | 17/12/2019 | OWN/2019-20/P/29 | 200,000 | |||||||||
20/12/2019 | OWN/2019-20/R/18 | 1,000 | 20/12/2019 | OWN/2019-20/P/30 | 2,448 | |||||||||
20/12/2019 | OWN/2019-20/R/19 | 1,500 | 25/12/2019 | FFC/2019-20/P/19 | 118 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 14,279 | ||||||||||||
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