Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/85 | 6,922 | 05/12/2019 | FFC/2019-20/P/37 | 20,000 | |||||||||
04/12/2019 | OWN/2019-20/R/103 | 4,800 | 05/12/2019 | FFC/2019-20/P/38 | 19,000 | |||||||||
07/12/2019 | OWN/2019-20/R/86 | 1,590 | 12/12/2019 | OWN/2019-20/P/80 | 27,200 | |||||||||
10/12/2019 | OWN/2019-20/R/104 | 2,700 | 12/12/2019 | OWN/2019-20/P/81 | 7,200 | |||||||||
11/12/2019 | OWN/2019-20/R/87 | 1,021,190 | 12/12/2019 | OWN/2019-20/P/88 | 1,615 | |||||||||
12/12/2019 | OWN/2019-20/R/105 | 10,200 | 12/12/2019 | OWN/2019-20/P/89 | 12,500 | |||||||||
16/12/2019 | OWN/2019-20/R/88 | 1,780 | 12/12/2019 | OWN/2019-20/P/93 | 20,990 | |||||||||
17/12/2019 | OWN/2019-20/R/89 | 1,960 | 27/12/2019 | OWN/2019-20/P/90 | 1,200 | |||||||||
18/12/2019 | OWN/2019-20/R/90 | 866 | ||||||||||||
21/12/2019 | OWN/2019-20/R/91 | 1,740 | ||||||||||||
24/12/2019 | OWN/2019-20/R/92 | 350 | ||||||||||||
30/12/2019 | OWN/2019-20/R/93 | 1,770 | ||||||||||||
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