Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/20 | 5,121 | 20/12/2019 | FFC/2019-20/P/3 | 67,520 | 02/12/2019 | OWN/2019-20/C/9 | 7,076 | ||||||
03/12/2019 | OWN/2019-20/R/21 | 14,000 | 21/12/2019 | OWN/2019-20/P/16 | 19,900 | 09/12/2019 | OWN/2019-20/C/10 | 6,080 | ||||||
06/12/2019 | OWN/2019-20/R/22 | 765 | 23/12/2019 | FFC/2019-20/P/4 | 46,728 | 12/12/2019 | OWN/2019-20/C/11 | 12,200 | ||||||
10/12/2019 | OWN/2019-20/R/23 | 9,107 | 20/12/2019 | OWN/2019-20/C/12 | 4,900 | |||||||||
11/12/2019 | OWN/2019-20/R/24 | 3,497 | 31/12/2019 | OWN/2019-20/C/13 | 19,400 | |||||||||
12/12/2019 | OWN/2019-20/R/25 | 333 | ||||||||||||
20/12/2019 | OWN/2019-20/R/26 | 4,580 | ||||||||||||
21/12/2019 | OWN/2019-20/R/27 | 7,437 | ||||||||||||
25/12/2019 | OWN/2019-20/R/28 | 8,553 | ||||||||||||
26/12/2019 | OWN/2019-20/R/29 | 1,721 | ||||||||||||
30/12/2019 | OWN/2019-20/R/30 | 14,153 | ||||||||||||
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