Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/26 | 10,133 | 05/12/2019 | FFC/2019-20/P/3 | 78,381 | 10/12/2019 | OWN/2019-20/C/10 | 12,738 | ||||||
10/12/2019 | OWN/2019-20/R/27 | 875 | 05/12/2019 | FFC/2019-20/P/4 | 9,734 | 10/12/2019 | OWN/2019-20/C/14 | 9,350 | ||||||
10/12/2019 | OWN/2019-20/R/28 | 875 | 10/12/2019 | OWN/2019-20/P/44 | 3,400 | |||||||||
10/12/2019 | OWN/2019-20/R/29 | 1,000 | 10/12/2019 | OWN/2019-20/P/55 | 2,700 | |||||||||
10/12/2019 | OWN/2019-20/R/30 | 85 | 18/12/2019 | OWN/2019-20/P/45 | 850 | |||||||||
10/12/2019 | OWN/2019-20/R/41 | 9,350 | 18/12/2019 | OWN/2019-20/P/46 | 54 | |||||||||
10/12/2019 | OWN/2019-20/R/45 | 11,400 | 18/12/2019 | OWN/2019-20/P/47 | 235 | |||||||||
10/12/2019 | OWN/2019-20/R/46 | 5,875 | ||||||||||||
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