Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/20 | 2,100 | 13/12/2019 | FFC/2019-20/P/14 | 44,910 | 16/12/2019 | OWN/2019-20/C/13 | 3,200 | ||||||
16/12/2019 | OWN/2019-20/R/31 | 1,726 | 13/12/2019 | FFC/2019-20/P/15 | 109,891 | 16/12/2019 | OWN/2019-20/C/17 | 2,400 | ||||||
16/12/2019 | OWN/2019-20/R/32 | 200 | 21/12/2019 | FFC/2019-20/P/16 | 3,000 | 31/12/2019 | OWN/2019-20/C/14 | 3,200 | ||||||
16/12/2019 | OWN/2019-20/R/33 | 200 | 21/12/2019 | FFC/2019-20/P/17 | 5,500 | 31/12/2019 | OWN/2019-20/C/18 | 2,100 | ||||||
16/12/2019 | OWN/2019-20/R/34 | 1,163 | 21/12/2019 | OWN/2019-20/P/43 | 3,000 | 31/12/2019 | OWN/2019-20/C/22 | 425 | ||||||
31/12/2019 | OWN/2019-20/R/21 | 2,100 | 31/12/2019 | OWN/2019-20/P/44 | 700 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 220 | ||||||||||||
31/12/2019 | OWN/2019-20/R/36 | 395 | ||||||||||||
31/12/2019 | OWN/2019-20/R/37 | 395 | ||||||||||||
31/12/2019 | OWN/2019-20/R/43 | 228 | ||||||||||||
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