Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/72 | 12,000 | 06/12/2019 | FFC/2019-20/P/18 | 73,986 | |||||||||
12/12/2019 | OWN/2019-20/R/68 | 720 | 10/12/2019 | OWN/2019-20/P/37 | 3,728 | |||||||||
12/12/2019 | OWN/2019-20/R/69 | 360 | 12/12/2019 | OWN/2019-20/P/39 | 475 | |||||||||
12/12/2019 | OWN/2019-20/R/70 | 500 | 12/12/2019 | OWN/2019-20/P/40 | 475 | |||||||||
21/12/2019 | OWN/2019-20/R/67 | 85 | 12/12/2019 | OWN/2019-20/P/41 | 475 | |||||||||
21/12/2019 | OWN/2019-20/R/71 | 23 | 12/12/2019 | OWN/2019-20/P/42 | 155 | |||||||||
21/12/2019 | OWN/2019-20/P/36 | 11,900 | ||||||||||||
21/12/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/38 | 142 | ||||||||||||
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