Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/36 | 10,000 | 05/12/2019 | OWN/2019-20/P/19 | 10,000 | |||||||||
16/12/2019 | OWN/2019-20/R/37 | 200 | 16/12/2019 | OWN/2019-20/P/20 | 1,250 | |||||||||
16/12/2019 | OWN/2019-20/R/38 | 200 | 16/12/2019 | OWN/2019-20/P/38 | 100 | |||||||||
16/12/2019 | OWN/2019-20/R/39 | 200 | 21/12/2019 | OWN/2019-20/P/23 | 118 | |||||||||
16/12/2019 | OWN/2019-20/R/40 | 550 | 30/12/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
16/12/2019 | OWN/2019-20/R/41 | 200 | 30/12/2019 | OWN/2019-20/P/25 | 450 | |||||||||
25/12/2019 | OWN/2019-20/R/42 | 215 | 30/12/2019 | OWN/2019-20/P/26 | 54 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 14,437 | ||||||||||||
30/12/2019 | OWN/2019-20/R/43 | 2,004 | ||||||||||||
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