Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/69 | 2,607 | 05/12/2019 | OWN/2019-20/P/84 | 10,000 | 04/12/2019 | OWN/2019-20/C/30 | 2,400 | ||||||
16/12/2019 | OWN/2019-20/R/70 | 4,018 | 16/12/2019 | OWN/2019-20/P/85 | 2,500 | 16/12/2019 | OWN/2019-20/C/31 | 1,800 | ||||||
20/12/2019 | OWN/2019-20/R/71 | 7,999 | 20/12/2019 | FFC/2019-20/P/8 | 180,785 | 27/12/2019 | OWN/2019-20/C/32 | 4,000 | ||||||
27/12/2019 | OWN/2019-20/R/72 | 4,188 | 20/12/2019 | OWN/2019-20/P/86 | 8,000 | 30/12/2019 | OWN/2019-20/C/33 | 8,000 | ||||||
28/12/2019 | FFC/2019-20/R/4 | 28,272 | 20/12/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
30/12/2019 | OWN/2019-20/R/73 | 8,332 | 24/12/2019 | OWN/2019-20/P/88 | 1,800 | |||||||||
30/12/2019 | OWN/2019-20/P/89 | 8,500 | ||||||||||||
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