Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/41 | 1,000 | 12/12/2019 | FFC/2019-20/P/8 | 114,059 | |||||||||
06/12/2019 | OWN/2019-20/R/42 | 2,000 | 18/12/2019 | OWN/2019-20/P/52 | 500 | |||||||||
06/12/2019 | OWN/2019-20/R/43 | 2,000 | 18/12/2019 | OWN/2019-20/P/53 | 100,786 | |||||||||
06/12/2019 | OWN/2019-20/R/44 | 2,000 | 18/12/2019 | OWN/2019-20/P/54 | 10,000 | |||||||||
06/12/2019 | OWN/2019-20/R/45 | 3,000 | 19/12/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/46 | 3,000 | 19/12/2019 | OWN/2019-20/P/43 | 3,500 | |||||||||
06/12/2019 | OWN/2019-20/R/47 | 2,000 | 19/12/2019 | OWN/2019-20/P/44 | 65 | |||||||||
06/12/2019 | OWN/2019-20/R/48 | 2,000 | 31/12/2019 | OWN/2019-20/P/45 | 250 | |||||||||
06/12/2019 | OWN/2019-20/R/49 | 3,000 | 31/12/2019 | OWN/2019-20/P/46 | 500 | |||||||||
06/12/2019 | OWN/2019-20/R/50 | 4,000 | 31/12/2019 | OWN/2019-20/P/47 | 270 | |||||||||
11/12/2019 | OWN/2019-20/R/51 | 100,786 | 31/12/2019 | OWN/2019-20/P/48 | 150 | |||||||||
18/12/2019 | OWN/2019-20/R/52 | 1,000 | 31/12/2019 | OWN/2019-20/P/49 | 127 | |||||||||
18/12/2019 | OWN/2019-20/R/53 | 2,000 | ||||||||||||
18/12/2019 | OWN/2019-20/R/65 | 7,488 | ||||||||||||
19/12/2019 | OWN/2019-20/R/54 | 625 | ||||||||||||
19/12/2019 | OWN/2019-20/R/55 | 625 | ||||||||||||
19/12/2019 | OWN/2019-20/R/56 | 500 | ||||||||||||
19/12/2019 | OWN/2019-20/R/57 | 500 | ||||||||||||
19/12/2019 | OWN/2019-20/R/58 | 625 | ||||||||||||
19/12/2019 | OWN/2019-20/R/59 | 950 | ||||||||||||
19/12/2019 | OWN/2019-20/R/60 | 1,115 | ||||||||||||
19/12/2019 | OWN/2019-20/R/63 | 625 | ||||||||||||
25/12/2019 | FFC/2019-20/R/4 | 10,864 | ||||||||||||
28/12/2019 | OWN/2019-20/R/64 | 1,152 | ||||||||||||
31/12/2019 | OWN/2019-20/R/61 | 493 | ||||||||||||
31/12/2019 | OWN/2019-20/R/62 | 804 | ||||||||||||
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