Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/45 | 200 | 01/12/2019 | OWN/2019-20/P/89 | 200 | 05/12/2019 | OWN/2019-20/C/1 | 639 | ||||||
05/12/2019 | OWN/2019-20/R/35 | 111 | 06/12/2019 | OWN/2019-20/P/81 | 2,802.95 | |||||||||
18/12/2019 | OWN/2019-20/R/36 | 1,000 | 07/12/2019 | OWN/2019-20/P/82 | 500 | |||||||||
18/12/2019 | OWN/2019-20/R/37 | 12,000 | 07/12/2019 | OWN/2019-20/P/90 | 950 | |||||||||
18/12/2019 | OWN/2019-20/R/38 | 12,000 | 23/12/2019 | FFC/2019-20/P/40 | 4,900 | |||||||||
18/12/2019 | OWN/2019-20/R/39 | 12,000 | 23/12/2019 | OWN/2019-20/P/83 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/40 | 12,000 | 23/12/2019 | OWN/2019-20/P/84 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/41 | 12,000 | 23/12/2019 | OWN/2019-20/P/85 | 1,000 | |||||||||
18/12/2019 | OWN/2019-20/R/42 | 5,000 | 24/12/2019 | FFC/2019-20/P/41 | 7,000 | |||||||||
18/12/2019 | OWN/2019-20/R/43 | 4,000 | 24/12/2019 | OWN/2019-20/P/86 | 1,000 | |||||||||
19/12/2019 | OWN/2019-20/R/46 | 2,600 | 24/12/2019 | OWN/2019-20/P/87 | 1,000 | |||||||||
31/12/2019 | OWN/2019-20/R/44 | 3,500 | 24/12/2019 | OWN/2019-20/P/91 | 600 | |||||||||
31/12/2019 | OWN/2019-20/R/47 | 2,800 | 26/12/2019 | OWN/2019-20/P/88 | 12,000 | |||||||||
26/12/2019 | OWN/2019-20/P/92 | 3,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/93 | 500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/94 | 300 | ||||||||||||
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