Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/132 | 8,686 | 13/12/2019 | OWN/2019-20/P/118 | 11,630 | |||||||||
05/12/2019 | FFC/2019-20/R/7 | 713,988 | 13/12/2019 | OWN/2019-20/P/119 | 12,500 | |||||||||
10/12/2019 | OWN/2019-20/R/133 | 4,108 | 18/12/2019 | FFC/2019-20/P/23 | 59,000 | |||||||||
13/12/2019 | OWN/2019-20/R/134 | 16,660 | 18/12/2019 | OWN/2019-20/P/120 | 1,980 | |||||||||
16/12/2019 | OWN/2019-20/R/135 | 7,615 | 18/12/2019 | OWN/2019-20/P/121 | 2,000 | |||||||||
24/12/2019 | OWN/2019-20/R/136 | 8,105 | 18/12/2019 | OWN/2019-20/P/122 | 2,000 | |||||||||
27/12/2019 | OWN/2019-20/R/137 | 1,474 | 18/12/2019 | OWN/2019-20/P/123 | 9,000 | |||||||||
18/12/2019 | OWN/2019-20/P/124 | 1,900 | ||||||||||||
26/12/2019 | OWN/2019-20/P/125 | 5,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/126 | 1,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/127 | 850 | ||||||||||||
26/12/2019 | OWN/2019-20/P/128 | 3,267 | ||||||||||||
26/12/2019 | OWN/2019-20/P/129 | 1,950 | ||||||||||||
27/12/2019 | OWN/2019-20/P/130 | 1,500 | ||||||||||||
27/12/2019 | OWN/2019-20/P/131 | 3,160 | ||||||||||||
27/12/2019 | OWN/2019-20/P/132 | 3,750 | ||||||||||||
27/12/2019 | OWN/2019-20/P/133 | 1,300 | ||||||||||||
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