Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/65 | 1,651 | 09/12/2019 | FFC/2019-20/P/4 | 19,586 | 03/12/2019 | OWN/2019-20/C/28 | 3,840 | ||||||
04/12/2019 | OWN/2019-20/R/66 | 1,175 | 10/12/2019 | OWN/2019-20/P/67 | 4,700 | 11/12/2019 | OWN/2019-20/C/29 | 2,913 | ||||||
05/12/2019 | OWN/2019-20/R/67 | 906 | 17/12/2019 | OWN/2019-20/C/30 | 21,168 | |||||||||
09/12/2019 | OWN/2019-20/R/68 | 832 | 19/12/2019 | OWN/2019-20/C/31 | 1,000 | |||||||||
11/12/2019 | OWN/2019-20/R/69 | 6,777 | 23/12/2019 | OWN/2019-20/C/32 | 5,390 | |||||||||
13/12/2019 | OWN/2019-20/R/70 | 8,626 | 27/12/2019 | OWN/2019-20/C/33 | 3,246 | |||||||||
14/12/2019 | OWN/2019-20/R/71 | 5,765 | ||||||||||||
18/12/2019 | OWN/2019-20/R/72 | 1,000 | ||||||||||||
19/12/2019 | OWN/2019-20/R/73 | 5,390 | ||||||||||||
24/12/2019 | OWN/2019-20/R/74 | 2,306 | ||||||||||||
25/12/2019 | OWN/2019-20/R/75 | 940 | ||||||||||||
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