Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/14 | 2,831 | 07/12/2019 | OWN/2019-20/P/42 | 5,100 | |||||||||
07/12/2019 | OWN/2019-20/R/38 | 3,000 | 07/12/2019 | OWN/2019-20/P/43 | 6,000 | |||||||||
18/12/2019 | OWN/2019-20/R/15 | 30,000 | 07/12/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
30/12/2019 | OWN/2019-20/R/16 | 2,898 | 08/12/2019 | OWN/2019-20/P/44 | 118 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 4,134 | 16/12/2019 | OWN/2019-20/P/45 | 5,700 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 976 | 18/12/2019 | OWN/2019-20/P/46 | 202 | |||||||||
31/12/2019 | FFC/2019-20/P/13 | 20,000 | ||||||||||||
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