Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/38 | 1,566 | 03/12/2019 | OWN/2019-20/P/42 | 6,000 | |||||||||
16/12/2019 | OWN/2019-20/R/39 | 1,000 | 11/12/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 8,977 | 16/12/2019 | OWN/2019-20/P/44 | 3,200 | |||||||||
28/12/2019 | OWN/2019-20/R/40 | 1,149 | 20/12/2019 | OWN/2019-20/P/45 | 1,550 | |||||||||
31/12/2019 | OWN/2019-20/R/41 | 500 | 31/12/2019 | OWN/2019-20/P/46 | 2,800 | |||||||||
31/12/2019 | OWN/2019-20/R/42 | 686 | 31/12/2019 | STS/2019-20/P/10 | 76 | |||||||||
31/12/2019 | OWN/2019-20/R/43 | 1,142 | ||||||||||||
31/12/2019 | OWN/2019-20/R/44 | 195 | ||||||||||||
31/12/2019 | OWN/2019-20/R/45 | 285 | ||||||||||||
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