Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/46 | 14,000 | 19/12/2019 | OWN/2019-20/P/18 | 12,400 | 13/12/2019 | OWN/2019-20/C/19 | 14,731 | ||||||
10/12/2019 | OWN/2019-20/R/47 | 2,270 | 27/12/2019 | FFC/2019-20/P/4 | 130,612 | 20/12/2019 | OWN/2019-20/C/20 | 7,082 | ||||||
12/12/2019 | OWN/2019-20/R/48 | 11,601 | 27/12/2019 | OWN/2019-20/P/19 | 32,732 | 30/12/2019 | OWN/2019-20/C/21 | 9,300 | ||||||
17/12/2019 | OWN/2019-20/R/49 | 5,663 | 31/12/2019 | OWN/2019-20/P/20 | 9,450 | |||||||||
20/12/2019 | OWN/2019-20/R/50 | 1,450 | ||||||||||||
23/12/2019 | OWN/2019-20/R/51 | 6,328 | ||||||||||||
24/12/2019 | OWN/2019-20/R/52 | 2,971 | ||||||||||||
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