Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/46 | 8,003 | 07/12/2019 | FFC/2019-20/P/49 | 9,750 | |||||||||
17/12/2019 | OWN/2019-20/R/40 | 12,480 | 17/12/2019 | OWN/2019-20/P/93 | 1,140 | |||||||||
17/12/2019 | OWN/2019-20/R/41 | 4,000 | 17/12/2019 | OWN/2019-20/P/94 | 2,800 | |||||||||
17/12/2019 | OWN/2019-20/R/47 | 10,996 | 17/12/2019 | OWN/2019-20/P/95 | 2,500 | |||||||||
17/12/2019 | OWN/2019-20/R/48 | 20,000 | 17/12/2019 | OWN/2019-20/P/96 | 4,250 | |||||||||
27/12/2019 | OWN/2019-20/R/42 | 8,160 | 21/12/2019 | OWN/2019-20/P/107 | 7,200 | |||||||||
27/12/2019 | OWN/2019-20/R/49 | 16,332 | 27/12/2019 | OWN/2019-20/P/100 | 1,100 | |||||||||
27/12/2019 | OWN/2019-20/R/50 | 27,400 | 27/12/2019 | OWN/2019-20/P/101 | 1,700 | |||||||||
27/12/2019 | OWN/2019-20/P/108 | 800 | ||||||||||||
27/12/2019 | OWN/2019-20/P/99 | 1,000 | ||||||||||||
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