Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/66 | 180 | 16/12/2019 | OWN/2019-20/P/34 | 1,415 | |||||||||
16/12/2019 | OWN/2019-20/R/67 | 140 | 19/12/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
16/12/2019 | OWN/2019-20/R/68 | 193 | 19/12/2019 | OWN/2019-20/P/24 | 10,000 | |||||||||
16/12/2019 | OWN/2019-20/R/69 | 193 | 19/12/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
16/12/2019 | OWN/2019-20/R/70 | 194 | 19/12/2019 | OWN/2019-20/P/26 | 10,000 | |||||||||
16/12/2019 | OWN/2019-20/R/71 | 280 | 19/12/2019 | OWN/2019-20/P/27 | 10,000 | |||||||||
16/12/2019 | OWN/2019-20/R/72 | 235 | 19/12/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
18/12/2019 | OWN/2019-20/R/63 | 7,488 | 19/12/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
18/12/2019 | OWN/2019-20/R/64 | 96,000 | 21/12/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 46 | 23/12/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
28/12/2019 | OWN/2019-20/R/65 | 67 | 27/12/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
27/12/2019 | OWN/2019-20/P/33 | 10,000 | ||||||||||||
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