Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/19 | 3,860 | 02/12/2019 | OWN/2019-20/P/35 | 870 | 02/12/2019 | OWN/2019-20/C/4 | 3,100 | ||||||
03/12/2019 | OWN/2019-20/R/20 | 6,198 | 02/12/2019 | OWN/2019-20/P/36 | 5,643 | 17/12/2019 | OWN/2019-20/C/5 | 8,000 | ||||||
14/12/2019 | OWN/2019-20/R/21 | 3,099 | 10/12/2019 | OWN/2019-20/P/37 | 2,999 | |||||||||
17/12/2019 | OWN/2019-20/R/22 | 5,979 | 10/12/2019 | OWN/2019-20/P/38 | 2,999 | |||||||||
31/12/2019 | FFC/2019-20/R/14 | 3,686 | 17/12/2019 | OWN/2019-20/P/39 | 850 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 210 | 17/12/2019 | OWN/2019-20/P/40 | 440 | |||||||||
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