Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/71 | 1,500 | 05/12/2019 | OWN/2019-20/P/116 | 1,430 | |||||||||
02/12/2019 | OWN/2019-20/R/87 | 8,002 | 06/12/2019 | OWN/2019-20/P/117 | 594 | |||||||||
05/12/2019 | OWN/2019-20/R/81 | 16,228 | 10/12/2019 | OWN/2019-20/P/110 | 12,000 | |||||||||
06/12/2019 | OWN/2019-20/R/72 | 2,150 | 10/12/2019 | OWN/2019-20/P/118 | 12,100 | |||||||||
06/12/2019 | OWN/2019-20/R/82 | 3,694 | 10/12/2019 | OWN/2019-20/P/119 | 8,000 | |||||||||
10/12/2019 | OWN/2019-20/R/83 | 1,558 | 19/12/2019 | OWN/2019-20/P/120 | 3,500 | |||||||||
10/12/2019 | OWN/2019-20/R/84 | 2,590 | 19/12/2019 | OWN/2019-20/P/121 | 1,500 | |||||||||
17/12/2019 | OWN/2019-20/R/73 | 4,730 | 20/12/2019 | OWN/2019-20/P/112 | 4,250 | |||||||||
19/12/2019 | OWN/2019-20/R/85 | 3,000 | 20/12/2019 | OWN/2019-20/P/122 | 3,420 | |||||||||
20/12/2019 | OWN/2019-20/R/74 | 4,200 | 21/12/2019 | FFC/2019-20/P/22 | 4,284 | |||||||||
25/12/2019 | OWN/2019-20/R/75 | 700 | 25/12/2019 | OWN/2019-20/P/113 | 2,080 | |||||||||
31/12/2019 | OWN/2019-20/R/86 | 400 | 25/12/2019 | OWN/2019-20/P/114 | 3,550 | |||||||||
31/12/2019 | OWN/2019-20/P/123 | 448 | ||||||||||||
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