Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/37 | 3,540 | 04/12/2019 | OWN/2019-20/P/65 | 3,700 | |||||||||
09/12/2019 | FFC/2019-20/R/4 | 13,819 | 04/12/2019 | OWN/2019-20/P/66 | 1,200 | |||||||||
09/12/2019 | OWN/2019-20/R/35 | 1,250 | 09/12/2019 | OWN/2019-20/P/63 | 750 | |||||||||
11/12/2019 | OWN/2019-20/R/43 | 8,450 | 12/12/2019 | OWN/2019-20/P/67 | 1,400 | |||||||||
12/12/2019 | OWN/2019-20/R/36 | 20 | 14/12/2019 | FFC/2019-20/P/13 | 17.7 | |||||||||
16/12/2019 | OWN/2019-20/R/38 | 200 | 14/12/2019 | OWN/2019-20/P/68 | 17.7 | |||||||||
18/12/2019 | OWN/2019-20/R/39 | 200 | 14/12/2019 | TSC/2019-20/P/4 | 17.7 | |||||||||
19/12/2019 | OWN/2019-20/R/40 | 1,052 | 17/12/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
19/12/2019 | OWN/2019-20/R/44 | 15,225 | 27/12/2019 | OWN/2019-20/P/70 | 28,638 | |||||||||
21/12/2019 | OWN/2019-20/R/41 | 1,520 | ||||||||||||
27/12/2019 | OWN/2019-20/R/42 | 14,515 | ||||||||||||
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