Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/25 | 8,003 | 04/12/2019 | OWN/2019-20/P/52 | 3,100 | |||||||||
18/12/2019 | OWN/2019-20/R/26 | 12,000 | 04/12/2019 | OWN/2019-20/P/53 | 2,700 | |||||||||
30/12/2019 | OWN/2019-20/R/29 | 1,200 | 05/12/2019 | OWN/2019-20/P/47 | 3,700 | |||||||||
05/12/2019 | OWN/2019-20/P/48 | 3,700 | ||||||||||||
13/12/2019 | OWN/2019-20/P/49 | 1,620 | ||||||||||||
19/12/2019 | OWN/2019-20/P/50 | 4,800 | ||||||||||||
26/12/2019 | OWN/2019-20/P/54 | 2,600 | ||||||||||||
26/12/2019 | OWN/2019-20/P/55 | 2,100 | ||||||||||||
27/12/2019 | FFC/2019-20/P/10 | 6,000 | ||||||||||||
27/12/2019 | FFC/2019-20/P/11 | 7,000 | ||||||||||||
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