Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/102 | 1,400 | 04/12/2019 | OWN/2019-20/P/58 | 3,150 | |||||||||
04/12/2019 | OWN/2019-20/R/103 | 1,450 | 04/12/2019 | OWN/2019-20/P/59 | 3,150 | |||||||||
04/12/2019 | OWN/2019-20/R/104 | 880 | 17/12/2019 | OWN/2019-20/P/60 | 100 | |||||||||
04/12/2019 | OWN/2019-20/R/105 | 250 | 23/12/2019 | OWN/2019-20/P/64 | 6,300 | |||||||||
04/12/2019 | OWN/2019-20/R/106 | 100 | 24/12/2019 | FFC/2019-20/P/22 | 4,500 | |||||||||
27/12/2019 | OWN/2019-20/R/107 | 5,140 | 27/12/2019 | OWN/2019-20/P/61 | 5,140 | |||||||||
28/12/2019 | OWN/2019-20/R/108 | 21 | 30/12/2019 | OWN/2019-20/P/66 | 9,000 | |||||||||
28/12/2019 | OWN/2019-20/R/127 | 10 | ||||||||||||
30/12/2019 | OWN/2019-20/R/128 | 9,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/129 | 1,460 | ||||||||||||
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