Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/23 | 2,600 | 09/12/2019 | OWN/2019-20/P/35 | 3,300 | 31/12/2019 | OWN/2019-20/C/9 | 30 | ||||||
17/12/2019 | OWN/2019-20/R/24 | 7,407 | 11/12/2019 | OWN/2019-20/P/36 | 1,256 | |||||||||
26/12/2019 | OWN/2019-20/R/37 | 384,350 | 11/12/2019 | OWN/2019-20/P/37 | 2,799 | |||||||||
27/12/2019 | OWN/2019-20/R/26 | 12,169 | 17/12/2019 | OWN/2019-20/P/38 | 7,985 | |||||||||
27/12/2019 | OWN/2019-20/R/27 | 139 | 17/12/2019 | OWN/2019-20/P/39 | 7,400 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 4,020 | 24/12/2019 | OWN/2019-20/P/40 | 2,900 | |||||||||
24/12/2019 | OWN/2019-20/P/41 | 139 | ||||||||||||
31/12/2019 | OWN/2019-20/P/42 | 371,971 | ||||||||||||
31/12/2019 | OWN/2019-20/P/69 | 30 | ||||||||||||
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