Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/26 | 2,350 | 07/12/2019 | OWN/2019-20/P/28 | 13,650 | |||||||||
03/12/2019 | OWN/2019-20/R/27 | 1,600 | 07/12/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
07/12/2019 | OWN/2019-20/R/28 | 2,283 | 07/12/2019 | OWN/2019-20/P/30 | 790 | |||||||||
07/12/2019 | OWN/2019-20/R/29 | 2,190 | 20/12/2019 | FFC/2019-20/P/5 | 162,030 | |||||||||
10/12/2019 | OWN/2019-20/R/30 | 16,840 | 29/12/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
18/12/2019 | OWN/2019-20/R/31 | 8,071 | 30/12/2019 | OWN/2019-20/P/32 | 3,800 | |||||||||
19/12/2019 | OWN/2019-20/R/32 | 11,204 | 30/12/2019 | OWN/2019-20/P/33 | 1,650 | |||||||||
19/12/2019 | OWN/2019-20/R/33 | 135 | 30/12/2019 | OWN/2019-20/P/34 | 210 | |||||||||
20/12/2019 | OWN/2019-20/R/34 | 135 | ||||||||||||
22/12/2019 | OWN/2019-20/R/35 | 20,916 | ||||||||||||
24/12/2019 | OWN/2019-20/R/36 | 14,390 | ||||||||||||
26/12/2019 | OWN/2019-20/R/37 | 18,164 | ||||||||||||
29/12/2019 | OWN/2019-20/R/38 | 10,634 | ||||||||||||
30/12/2019 | OWN/2019-20/R/39 | 26,400 | ||||||||||||
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