Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/65 | 8,003 | 07/12/2019 | OWN/2019-20/P/107 | 49,800 | |||||||||
02/12/2019 | OWN/2019-20/R/66 | 1,141 | 09/12/2019 | OWN/2019-20/P/108 | 40,000 | |||||||||
09/12/2019 | OWN/2019-20/R/69 | 40,000 | 09/12/2019 | OWN/2019-20/P/115 | 39,500 | |||||||||
12/12/2019 | OWN/2019-20/R/67 | 7,360 | 12/12/2019 | OWN/2019-20/P/109 | 1,500 | |||||||||
12/12/2019 | OWN/2019-20/R/70 | 1,100 | 12/12/2019 | OWN/2019-20/P/110 | 390 | |||||||||
20/12/2019 | OWN/2019-20/R/68 | 3,180 | 24/12/2019 | FFC/2019-20/P/14 | 10,700 | |||||||||
21/12/2019 | OWN/2019-20/R/71 | 78,693 | 24/12/2019 | OWN/2019-20/P/111 | 166,616 | |||||||||
23/12/2019 | OWN/2019-20/R/72 | 122.33 | 24/12/2019 | OWN/2019-20/P/112 | 70,800 | |||||||||
24/12/2019 | FFC/2019-20/R/5 | 10,700 | 24/12/2019 | OWN/2019-20/P/114 | 295 | |||||||||
27/12/2019 | OWN/2019-20/P/113 | 1,285 | ||||||||||||
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