Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/27 | 2,310 | 05/12/2019 | OWN/2019-20/P/71 | 1,670 | |||||||||
05/12/2019 | OWN/2019-20/R/36 | 3,000 | 07/12/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
07/12/2019 | OWN/2019-20/R/28 | 1,770 | 07/12/2019 | OWN/2019-20/P/68 | 2,100 | |||||||||
18/12/2019 | OWN/2019-20/R/29 | 9,829 | 11/12/2019 | FFC/2019-20/P/25 | 135.7 | |||||||||
18/12/2019 | OWN/2019-20/R/37 | 9,350 | 14/12/2019 | OWN/2019-20/P/72 | 17.7 | |||||||||
20/12/2019 | OWN/2019-20/R/30 | 150 | ||||||||||||
20/12/2019 | OWN/2019-20/R/38 | 400 | ||||||||||||
27/12/2019 | OWN/2019-20/R/31 | 1,453 | ||||||||||||
31/12/2019 | OWN/2019-20/R/32 | 2,025 | ||||||||||||
31/12/2019 | OWN/2019-20/R/40 | 400 | ||||||||||||
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