Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/25 | 1,156 | 01/12/2019 | OWN/2019-20/P/38 | 1,200 | 13/12/2019 | OWN/2019-20/C/17 | 2,500 | ||||||
16/12/2019 | OWN/2019-20/R/26 | 1,293 | 20/12/2019 | OWN/2019-20/P/39 | 5,910 | 13/12/2019 | OWN/2019-20/C/21 | 1,500 | ||||||
18/12/2019 | OWN/2019-20/R/23 | 1,200 | 20/12/2019 | OWN/2019-20/P/40 | 3,550 | 20/12/2019 | OWN/2019-20/C/18 | 3,460 | ||||||
18/12/2019 | OWN/2019-20/R/27 | 967 | 20/12/2019 | OWN/2019-20/C/22 | 1,200 | |||||||||
19/12/2019 | OWN/2019-20/R/28 | 1,182 | 31/12/2019 | OWN/2019-20/C/19 | 3,100 | |||||||||
26/12/2019 | OWN/2019-20/R/29 | 1,289 | 31/12/2019 | OWN/2019-20/C/23 | 1,800 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 5,570 | ||||||||||||
31/12/2019 | OWN/2019-20/R/24 | 2,400 | ||||||||||||
31/12/2019 | OWN/2019-20/R/30 | 1,797 | ||||||||||||
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