Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/58 | 1,338 | 04/12/2019 | OWN/2019-20/P/80 | 2,000 | 10/12/2019 | OWN/2019-20/C/11 | 3,500 | ||||||
10/12/2019 | OWN/2019-20/R/59 | 165 | 04/12/2019 | OWN/2019-20/P/81 | 1,400 | 11/12/2019 | OWN/2019-20/C/12 | 4,500 | ||||||
10/12/2019 | OWN/2019-20/R/60 | 135 | 10/12/2019 | OWN/2019-20/P/82 | 2,000 | 13/12/2019 | OWN/2019-20/C/19 | 5,000 | ||||||
10/12/2019 | OWN/2019-20/R/61 | 2,260 | 10/12/2019 | OWN/2019-20/P/83 | 265 | 24/12/2019 | OWN/2019-20/C/13 | 5,000 | ||||||
11/12/2019 | OWN/2019-20/R/62 | 4,161 | 10/12/2019 | OWN/2019-20/P/84 | 77 | |||||||||
11/12/2019 | OWN/2019-20/R/63 | 265 | 10/12/2019 | OWN/2019-20/P/85 | 56 | |||||||||
11/12/2019 | OWN/2019-20/R/64 | 135 | 11/12/2019 | OWN/2019-20/P/86 | 1,400 | |||||||||
13/12/2019 | OWN/2019-20/R/65 | 400 | 13/12/2019 | OWN/2019-20/P/87 | 2,400 | |||||||||
18/12/2019 | OWN/2019-20/R/66 | 1,567 | 13/12/2019 | OWN/2019-20/P/88 | 860 | |||||||||
18/12/2019 | OWN/2019-20/R/67 | 90 | 13/12/2019 | OWN/2019-20/P/89 | 4,600 | |||||||||
18/12/2019 | OWN/2019-20/R/68 | 70 | 18/12/2019 | OWN/2019-20/P/90 | 2,400 | |||||||||
18/12/2019 | OWN/2019-20/R/69 | 890 | 18/12/2019 | OWN/2019-20/P/91 | 60 | |||||||||
26/12/2019 | OWN/2019-20/R/70 | 864 | 24/12/2019 | OWN/2019-20/P/92 | 5,065 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 5,246 | ||||||||||||
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