Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/42 | 7,000 | 02/12/2019 | FFC/2019-20/P/10 | 8,618 | |||||||||
09/12/2019 | OWN/2019-20/R/43 | 850 | 09/12/2019 | OWN/2019-20/P/54 | 850 | |||||||||
12/12/2019 | OWN/2019-20/R/50 | 300 | 12/12/2019 | OWN/2019-20/P/55 | 13,800 | |||||||||
16/12/2019 | OWN/2019-20/R/38 | 4,000 | 16/12/2019 | OWN/2019-20/P/51 | 3,203 | |||||||||
16/12/2019 | OWN/2019-20/R/39 | 3,203 | 16/12/2019 | OWN/2019-20/P/56 | 3,250 | |||||||||
16/12/2019 | OWN/2019-20/R/44 | 5,000 | 20/12/2019 | OWN/2019-20/P/52 | 5,862 | |||||||||
16/12/2019 | OWN/2019-20/R/45 | 3,250 | 31/12/2019 | OWN/2019-20/P/53 | 13,886 | |||||||||
20/12/2019 | OWN/2019-20/R/40 | 4,000 | ||||||||||||
20/12/2019 | OWN/2019-20/R/41 | 5,862 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 3,237 | ||||||||||||
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