Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/20 | 3,554 | 11/12/2019 | OWN/2019-20/P/55 | 1,352 | 11/12/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
11/12/2019 | OWN/2019-20/R/21 | 798 | 23/12/2019 | OWN/2019-20/P/56 | 226,400 | 23/12/2019 | OWN/2019-20/C/10 | 3,500 | ||||||
21/12/2019 | OWN/2019-20/R/22 | 226,393 | 23/12/2019 | OWN/2019-20/P/57 | 29.5 | |||||||||
23/12/2019 | OWN/2019-20/R/23 | 3,000 | 23/12/2019 | OWN/2019-20/P/58 | 880 | |||||||||
23/12/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
23/12/2019 | OWN/2019-20/R/25 | 1,280 | ||||||||||||
24/12/2019 | OWN/2019-20/R/26 | 3,000 | ||||||||||||
28/12/2019 | FFC/2019-20/R/3 | 3,712 | ||||||||||||
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