Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/36 | 2,800 | 03/12/2019 | OWN/2019-20/P/69 | 1,800 | 18/12/2019 | OWN/2019-20/C/7 | 8,840 | ||||||
09/12/2019 | OWN/2019-20/R/37 | 8,760 | 03/12/2019 | OWN/2019-20/P/70 | 1,000 | 31/12/2019 | OWN/2019-20/C/8 | 1,000 | ||||||
18/12/2019 | OWN/2019-20/R/38 | 14,925 | 09/12/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
24/12/2019 | OWN/2019-20/R/39 | 3,200 | 09/12/2019 | OWN/2019-20/P/72 | 440 | |||||||||
31/12/2019 | OWN/2019-20/R/40 | 1,000 | 09/12/2019 | OWN/2019-20/P/73 | 5,000 | |||||||||
09/12/2019 | OWN/2019-20/P/74 | 1,320 | ||||||||||||
11/12/2019 | FFC/2019-20/P/13 | 30,465 | ||||||||||||
18/12/2019 | OWN/2019-20/P/75 | 1,384 | ||||||||||||
18/12/2019 | OWN/2019-20/P/76 | 4,500 | ||||||||||||
18/12/2019 | OWN/2019-20/P/77 | 201 | ||||||||||||
24/12/2019 | OWN/2019-20/P/78 | 3,200 | ||||||||||||
26/12/2019 | OWN/2019-20/P/79 | 4,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/80 | 4,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/81 | 3,500 | ||||||||||||
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