Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/41 | 210 | 16/12/2019 | OWN/2019-20/P/24 | 3,400 | 26/12/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
16/12/2019 | OWN/2019-20/R/42 | 96 | 16/12/2019 | OWN/2019-20/P/25 | 5,100 | |||||||||
16/12/2019 | OWN/2019-20/R/43 | 23,938 | 26/12/2019 | FFC/2019-20/P/20 | 7,500 | |||||||||
20/12/2019 | OWN/2019-20/R/44 | 6,193 | 26/12/2019 | OWN/2019-20/P/19 | 10,000 | |||||||||
23/12/2019 | OWN/2019-20/R/45 | 200 | 26/12/2019 | OWN/2019-20/P/26 | 16,000 | |||||||||
24/12/2019 | OWN/2019-20/R/46 | 4,595 | 31/12/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
31/12/2019 | OWN/2019-20/P/27 | 700 | ||||||||||||
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