Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/12 | 23,601 | 05/12/2019 | OWN/2019-20/P/28 | 3,471 | 31/12/2019 | OWN/2019-20/C/3 | 4,700 | ||||||
24/12/2019 | OWN/2019-20/R/13 | 26,117 | 10/12/2019 | OWN/2019-20/P/29 | 13,500 | 31/12/2019 | OWN/2019-20/C/4 | 20,130 | ||||||
25/12/2019 | OWN/2019-20/R/18 | 11,300 | 26/12/2019 | FFC/2019-20/P/8 | 53,500 | 31/12/2019 | OWN/2019-20/C/5 | 22,214 | ||||||
31/12/2019 | FFC/2019-20/R/5 | 5,135 | 26/12/2019 | OWN/2019-20/P/21 | 6,600 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 741 | 26/12/2019 | OWN/2019-20/P/30 | 3,903 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 6 | 31/12/2019 | OWN/2019-20/P/22 | 29.5 | |||||||||
31/12/2019 | OWN/2019-20/P/31 | 700 | ||||||||||||
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