Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/25 | 371 | 02/12/2019 | OWN/2019-20/P/43 | 800 | 13/12/2019 | OWN/2019-20/C/15 | 3,900 | ||||||
05/12/2019 | OWN/2019-20/R/28 | 1,720 | 05/12/2019 | OWN/2019-20/P/38 | 1,275 | 13/12/2019 | OWN/2019-20/C/16 | 2,100 | ||||||
10/12/2019 | OWN/2019-20/R/29 | 2,160 | 10/12/2019 | OWN/2019-20/P/39 | 400 | |||||||||
13/12/2019 | OWN/2019-20/R/26 | 5,895 | 13/12/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
20/12/2019 | OWN/2019-20/R/27 | 1,051 | 13/12/2019 | OWN/2019-20/P/41 | 7,810 | |||||||||
27/12/2019 | OWN/2019-20/R/30 | 1,720 | 13/12/2019 | OWN/2019-20/P/44 | 1,950 | |||||||||
13/12/2019 | OWN/2019-20/P/46 | 210 | ||||||||||||
20/12/2019 | OWN/2019-20/P/45 | 975 | ||||||||||||
24/12/2019 | FFC/2019-20/P/8 | 2,500 | ||||||||||||
27/12/2019 | OWN/2019-20/P/42 | 1,800 | ||||||||||||
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