Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/46 | 2,040 | 13/12/2019 | FFC/2019-20/P/16 | 3,600 | 25/12/2019 | OWN/2019-20/C/10 | 25,348 | ||||||
05/12/2019 | OWN/2019-20/R/47 | 4,175 | 13/12/2019 | OWN/2019-20/P/63 | 5,807 | |||||||||
09/12/2019 | OWN/2019-20/R/48 | 2,300 | 13/12/2019 | OWN/2019-20/P/64 | 3,460 | |||||||||
13/12/2019 | OWN/2019-20/R/49 | 2,792 | 28/12/2019 | OWN/2019-20/P/92 | 1,300 | |||||||||
16/12/2019 | OWN/2019-20/R/50 | 1,824 | 29/12/2019 | OWN/2019-20/P/65 | 4,500 | |||||||||
18/12/2019 | OWN/2019-20/R/51 | 6,925 | ||||||||||||
19/12/2019 | OWN/2019-20/R/52 | 1,512 | ||||||||||||
20/12/2019 | OWN/2019-20/R/53 | 1,200 | ||||||||||||
23/12/2019 | OWN/2019-20/R/54 | 2,040 | ||||||||||||
25/12/2019 | OWN/2019-20/R/98 | 540 | ||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 1,534 | ||||||||||||
29/12/2019 | OWN/2019-20/R/62 | 2,346 | ||||||||||||
31/12/2019 | OWN/2019-20/R/63 | 1,700 | ||||||||||||
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