Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/22 | 4,448 | 10/12/2019 | OWN/2019-20/P/48 | 5,750 | 11/12/2019 | OWN/2019-20/C/19 | 3,500 | ||||||
13/12/2019 | OWN/2019-20/R/23 | 12,772 | 10/12/2019 | OWN/2019-20/P/49 | 1,700 | 13/12/2019 | OWN/2019-20/C/20 | 12,772 | ||||||
11/12/2019 | OWN/2019-20/P/50 | 775 | ||||||||||||
11/12/2019 | OWN/2019-20/P/51 | 410 | ||||||||||||
23/12/2019 | FFC/2019-20/P/9 | 3,152 | ||||||||||||
24/12/2019 | OWN/2019-20/P/52 | 3,025 | ||||||||||||
24/12/2019 | OWN/2019-20/P/53 | 1,800 | ||||||||||||
24/12/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
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