Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/13 | 5,035 | 24/12/2019 | OWN/2019-20/P/7 | 10,700 | |||||||||
05/12/2019 | OWN/2019-20/R/20 | 5,400 | 24/12/2019 | OWN/2019-20/P/8 | 16,800 | |||||||||
10/12/2019 | OWN/2019-20/R/14 | 5,184 | 28/12/2019 | OWN/2019-20/P/15 | 4,900 | |||||||||
19/12/2019 | OWN/2019-20/R/15 | 5,738 | ||||||||||||
26/12/2019 | OWN/2019-20/R/16 | 5,582 | ||||||||||||
26/12/2019 | OWN/2019-20/R/21 | 5,861 | ||||||||||||
28/12/2019 | OWN/2019-20/R/17 | 1,535 | ||||||||||||
28/12/2019 | OWN/2019-20/R/22 | 340 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 36,923 | ||||||||||||
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