Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/59 | 400 | 06/12/2019 | OWN/2019-20/P/68 | 800 | 06/12/2019 | OWN/2019-20/C/34 | 10,200 | ||||||
06/12/2019 | OWN/2019-20/R/60 | 11,400 | 06/12/2019 | OWN/2019-20/P/69 | 1,750 | 18/12/2019 | OWN/2019-20/C/35 | 8,400 | ||||||
10/12/2019 | OWN/2019-20/R/61 | 400 | 07/12/2019 | FFC/2019-20/P/18 | 9,101 | |||||||||
18/12/2019 | OWN/2019-20/R/62 | 9,000 | 16/12/2019 | FFC/2019-20/P/20 | 8,200 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 23,029 | 17/12/2019 | FFC/2019-20/P/21 | 91,332 | |||||||||
18/12/2019 | OWN/2019-20/P/70 | 450 | ||||||||||||
24/12/2019 | OWN/2019-20/P/71 | 70 | ||||||||||||
24/12/2019 | OWN/2019-20/P/72 | 3,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/73 | 4,950 | ||||||||||||
27/12/2019 | OWN/2019-20/P/74 | 1,175 | ||||||||||||
30/12/2019 | OWN/2019-20/P/75 | 4,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/76 | 1,100 | ||||||||||||
31/12/2019 | OWN/2019-20/P/77 | 3,000 | ||||||||||||
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