Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/26 | 820 | 09/12/2019 | OWN/2019-20/P/40 | 6,091 | |||||||||
04/12/2019 | OWN/2019-20/R/55 | 800 | 09/12/2019 | OWN/2019-20/P/64 | 4,400 | |||||||||
05/12/2019 | OWN/2019-20/R/27 | 4,797 | 11/12/2019 | FFC/2019-20/P/11 | 50,681 | |||||||||
05/12/2019 | OWN/2019-20/R/56 | 1,800 | 23/12/2019 | OWN/2019-20/P/41 | 640 | |||||||||
09/12/2019 | OWN/2019-20/R/28 | 4,655 | 23/12/2019 | OWN/2019-20/P/65 | 2,400 | |||||||||
09/12/2019 | OWN/2019-20/R/57 | 1,800 | 30/12/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
10/12/2019 | OWN/2019-20/R/29 | 207 | ||||||||||||
23/12/2019 | OWN/2019-20/R/30 | 276 | ||||||||||||
23/12/2019 | OWN/2019-20/R/58 | 2,400 | ||||||||||||
30/12/2019 | OWN/2019-20/R/31 | 390 | ||||||||||||
30/12/2019 | OWN/2019-20/R/59 | 2,000 | ||||||||||||
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