Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/86 | 1,442 | 04/12/2019 | OWN/2019-20/P/35 | 2,910 | 10/12/2019 | OWN/2019-20/C/11 | 4,980 | ||||||
03/12/2019 | OWN/2019-20/R/87 | 978 | 07/12/2019 | OWN/2019-20/P/36 | 24 | 30/12/2019 | OWN/2019-20/C/12 | 20,316 | ||||||
04/12/2019 | OWN/2019-20/R/88 | 2,282 | 12/12/2019 | OWN/2019-20/P/38 | 100 | |||||||||
04/12/2019 | OWN/2019-20/R/89 | 85 | 12/12/2019 | OWN/2019-20/P/43 | 1,042 | |||||||||
10/12/2019 | OWN/2019-20/R/90 | 1,276 | 16/12/2019 | OWN/2019-20/P/39 | 100 | |||||||||
16/12/2019 | OWN/2019-20/R/91 | 558 | 23/12/2019 | OWN/2019-20/P/40 | 8,200 | |||||||||
20/12/2019 | OWN/2019-20/R/92 | 1,648 | 26/12/2019 | FFC/2019-20/P/10 | 51,000 | |||||||||
27/12/2019 | OWN/2019-20/R/93 | 17,713 | ||||||||||||
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