Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/11 | 1,080 | 03/12/2019 | OWN/2019-20/P/91 | 6,000 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 2,570 | 09/12/2019 | OWN/2019-20/P/92 | 6,500 | |||||||||
12/12/2019 | OWN/2019-20/R/37 | 4,000 | 09/12/2019 | OWN/2019-20/P/93 | 4,200 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 27,635 | 14/12/2019 | OWN/2019-20/P/99 | 118 | |||||||||
31/12/2019 | OWN/2019-20/R/12 | 75 | 16/12/2019 | OWN/2019-20/P/94 | 5,000 | |||||||||
31/12/2019 | OWN/2019-20/R/38 | 6,426 | 18/12/2019 | OWN/2019-20/P/95 | 6,500 | |||||||||
21/12/2019 | OWN/2019-20/P/101 | 278,681 | ||||||||||||
21/12/2019 | OWN/2019-20/P/96 | 6,110 | ||||||||||||
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