Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/50 | 600 | 03/12/2019 | FFC/2019-20/P/26 | 6,000 | |||||||||
07/12/2019 | OWN/2019-20/R/51 | 69,312 | 08/12/2019 | OWN/2019-20/P/41 | 1,200 | |||||||||
08/12/2019 | OWN/2019-20/R/52 | 600 | 10/12/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
10/12/2019 | OWN/2019-20/R/53 | 217,220 | 10/12/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
10/12/2019 | OWN/2019-20/R/79 | 35 | 15/12/2019 | OWN/2019-20/P/43 | 209,900 | |||||||||
10/12/2019 | OWN/2019-20/R/80 | 960 | 21/12/2019 | OWN/2019-20/P/60 | 1,500 | |||||||||
15/12/2019 | OWN/2019-20/R/54 | 600 | 22/12/2019 | OWN/2019-20/P/67 | 196,532 | |||||||||
17/12/2019 | OWN/2019-20/R/55 | 197,168 | 22/12/2019 | OWN/2019-20/P/68 | 1,200 | |||||||||
21/12/2019 | OWN/2019-20/R/81 | 1,470 | 27/12/2019 | OWN/2019-20/P/46 | 58,000 | |||||||||
22/12/2019 | OWN/2019-20/R/56 | 600 | 30/12/2019 | OWN/2019-20/P/69 | 11,884 | |||||||||
29/12/2019 | OWN/2019-20/R/57 | 600 | ||||||||||||
30/12/2019 | OWN/2019-20/R/58 | 11,884 | ||||||||||||
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