Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/12 | 12,090 | 02/12/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
07/12/2019 | OWN/2019-20/R/43 | 2,200 | 07/12/2019 | OWN/2019-20/P/37 | 2,100 | |||||||||
09/12/2019 | OWN/2019-20/R/13 | 2,234 | 09/12/2019 | OWN/2019-20/P/32 | 2,400 | |||||||||
17/12/2019 | OWN/2019-20/R/44 | 2,125 | 17/12/2019 | OWN/2019-20/P/33 | 5,500 | |||||||||
27/12/2019 | OWN/2019-20/R/41 | 2,520 | 17/12/2019 | OWN/2019-20/P/36 | 11,005 | |||||||||
28/12/2019 | OWN/2019-20/R/45 | 270 | 24/12/2019 | OWN/2019-20/P/34 | 6,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 686 | 27/12/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
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