Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/28 | 1,434 | 03/12/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
05/12/2019 | OWN/2019-20/R/35 | 23,710 | 06/12/2019 | OWN/2019-20/P/42 | 3,400 | |||||||||
07/12/2019 | OWN/2019-20/R/29 | 3,363 | 10/12/2019 | FFC/2019-20/P/9 | 1,490 | |||||||||
11/12/2019 | OWN/2019-20/R/30 | 1,801 | 11/12/2019 | OWN/2019-20/P/43 | 486 | |||||||||
11/12/2019 | OWN/2019-20/R/36 | 9,640 | 12/12/2019 | OWN/2019-20/P/47 | 15,996 | |||||||||
12/12/2019 | OWN/2019-20/R/31 | 3,600 | 20/12/2019 | FFC/2019-20/P/10 | 20,300 | |||||||||
17/12/2019 | OWN/2019-20/R/37 | 4,950 | 21/12/2019 | FFC/2019-20/P/11 | 23.3 | |||||||||
18/12/2019 | OWN/2019-20/R/32 | 3,619 | 24/12/2019 | OWN/2019-20/P/48 | 12,279 | |||||||||
18/12/2019 | OWN/2019-20/R/38 | 2,580 | 24/12/2019 | OWN/2019-20/P/50 | 200 | |||||||||
24/12/2019 | OWN/2019-20/R/39 | 7,509 | 27/12/2019 | OWN/2019-20/P/49 | 460 | |||||||||
24/12/2019 | OWN/2019-20/R/43 | 5,430 | ||||||||||||
27/12/2019 | OWN/2019-20/R/40 | 7,385 | ||||||||||||
27/12/2019 | OWN/2019-20/R/44 | 5,310 | ||||||||||||
28/12/2019 | OWN/2019-20/R/41 | 718 | ||||||||||||
28/12/2019 | OWN/2019-20/R/45 | 3,454 | ||||||||||||
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