Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/72 | 2,760 | 02/12/2019 | OWN/2019-20/P/90 | 4,072 | |||||||||
09/12/2019 | OWN/2019-20/R/73 | 1,200 | 04/12/2019 | OWN/2019-20/P/91 | 2,800 | |||||||||
11/12/2019 | OWN/2019-20/R/74 | 3,200 | 04/12/2019 | OWN/2019-20/P/92 | 2,800 | |||||||||
17/12/2019 | OWN/2019-20/R/75 | 1,500 | 04/12/2019 | OWN/2019-20/P/93 | 2,800 | |||||||||
18/12/2019 | OWN/2019-20/R/76 | 1,060 | 06/12/2019 | OWN/2019-20/P/94 | 3,000 | |||||||||
19/12/2019 | OWN/2019-20/R/77 | 8,075 | 06/12/2019 | OWN/2019-20/P/95 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/99 | 200 | 09/12/2019 | OWN/2019-20/P/96 | 6,500 | |||||||||
21/12/2019 | OWN/2019-20/R/78 | 2,268 | 11/12/2019 | OWN/2019-20/P/97 | 4,000 | |||||||||
23/12/2019 | OWN/2019-20/R/79 | 3,485 | 11/12/2019 | OWN/2019-20/P/99 | 2,500 | |||||||||
28/12/2019 | FFC/2019-20/R/7 | 22,813 | 16/12/2019 | OWN/2019-20/P/98 | 100 | |||||||||
31/12/2019 | OWN/2019-20/R/80 | 1,780 | 20/12/2019 | OWN/2019-20/P/100 | 2,500 | |||||||||
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