Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/81 | 160 | 02/12/2019 | OWN/2019-20/P/38 | 4,700 | 09/12/2019 | OWN/2019-20/C/39 | 300 | ||||||
05/12/2019 | OWN/2019-20/R/85 | 200 | 02/12/2019 | OWN/2019-20/P/39 | 4,800 | 10/12/2019 | OWN/2019-20/C/37 | 2,253 | ||||||
09/12/2019 | OWN/2019-20/R/82 | 710 | 03/12/2019 | OWN/2019-20/P/40 | 5,793 | 10/12/2019 | OWN/2019-20/C/40 | 1,575 | ||||||
09/12/2019 | OWN/2019-20/R/86 | 300 | 04/12/2019 | OWN/2019-20/P/41 | 2,000 | 23/12/2019 | OWN/2019-20/C/38 | 500 | ||||||
10/12/2019 | OWN/2019-20/R/83 | 2,253 | 06/12/2019 | OWN/2019-20/P/42 | 25,347 | |||||||||
10/12/2019 | OWN/2019-20/R/87 | 1,575 | 07/12/2019 | OWN/2019-20/P/43 | 2,800 | |||||||||
23/12/2019 | OWN/2019-20/R/84 | 500 | 09/12/2019 | OWN/2019-20/P/44 | 80,000 | |||||||||
09/12/2019 | OWN/2019-20/P/45 | 40,200 | ||||||||||||
10/12/2019 | FFC/2019-20/P/7 | 1,787 | ||||||||||||
12/12/2019 | OWN/2019-20/P/46 | 93,500 | ||||||||||||
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