Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/35 | 175 | 02/12/2019 | FFC/2019-20/P/5 | 16,975 | 17/12/2019 | OWN/2019-20/C/10 | 17,400 | ||||||
02/12/2019 | OWN/2019-20/R/36 | 20 | 07/12/2019 | FFC/2019-20/P/6 | 5,800 | 24/12/2019 | OWN/2019-20/C/11 | 13,120 | ||||||
07/12/2019 | OWN/2019-20/R/37 | 672 | 31/12/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
09/12/2019 | OWN/2019-20/R/38 | 705 | 31/12/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
14/12/2019 | OWN/2019-20/R/39 | 828 | 31/12/2019 | OWN/2019-20/P/29 | 2,900 | |||||||||
16/12/2019 | OWN/2019-20/R/40 | 2,416 | 31/12/2019 | OWN/2019-20/P/30 | 2,900 | |||||||||
16/12/2019 | OWN/2019-20/R/41 | 135 | ||||||||||||
17/12/2019 | OWN/2019-20/R/42 | 12,200 | ||||||||||||
19/12/2019 | OWN/2019-20/R/43 | 6,100 | ||||||||||||
23/12/2019 | OWN/2019-20/R/44 | 7,028 | ||||||||||||
26/12/2019 | OWN/2019-20/R/45 | 235 | ||||||||||||
30/12/2019 | OWN/2019-20/R/46 | 835 | ||||||||||||
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