Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/46 | 1,080 | 11/12/2019 | OWN/2019-20/P/26 | 5,930 | 11/12/2019 | OWN/2019-20/C/9 | 4,385 | ||||||
02/12/2019 | OWN/2019-20/R/53 | 6,176 | 11/12/2019 | OWN/2019-20/P/36 | 272,803 | 19/12/2019 | OWN/2019-20/C/10 | 180 | ||||||
03/12/2019 | OWN/2019-20/R/47 | 1,080 | 19/12/2019 | OWN/2019-20/P/27 | 27,392 | 31/12/2019 | OWN/2019-20/C/11 | 830 | ||||||
03/12/2019 | OWN/2019-20/R/54 | 1,893 | 19/12/2019 | OWN/2019-20/P/28 | 180 | 31/12/2019 | OWN/2019-20/C/12 | 1,478 | ||||||
04/12/2019 | OWN/2019-20/R/55 | 226,667 | 24/12/2019 | OWN/2019-20/P/29 | 5,930 | |||||||||
05/12/2019 | OWN/2019-20/R/56 | 637 | 24/12/2019 | OWN/2019-20/P/30 | 2,965 | |||||||||
09/12/2019 | OWN/2019-20/R/57 | 561 | 24/12/2019 | OWN/2019-20/P/31 | 5,930 | |||||||||
10/12/2019 | OWN/2019-20/R/48 | 1,080 | 24/12/2019 | OWN/2019-20/P/32 | 12,980 | |||||||||
10/12/2019 | OWN/2019-20/R/58 | 5,293 | 24/12/2019 | OWN/2019-20/P/33 | 5,766 | |||||||||
11/12/2019 | OWN/2019-20/R/49 | 1,080 | 31/12/2019 | FFC/2019-20/P/11 | 19,474 | |||||||||
11/12/2019 | OWN/2019-20/R/59 | 133 | 31/12/2019 | OWN/2019-20/P/34 | 8,885 | |||||||||
11/12/2019 | OWN/2019-20/R/60 | 5,930 | ||||||||||||
19/12/2019 | OWN/2019-20/R/61 | 538 | ||||||||||||
23/12/2019 | OWN/2019-20/R/50 | 1,080 | ||||||||||||
23/12/2019 | OWN/2019-20/R/62 | 592 | ||||||||||||
24/12/2019 | OWN/2019-20/R/63 | 1,074 | ||||||||||||
26/12/2019 | OWN/2019-20/R/51 | 1,964 | ||||||||||||
26/12/2019 | OWN/2019-20/R/64 | 3,380 | ||||||||||||
31/12/2019 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/65 | 1,675 | ||||||||||||
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