Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/66 | 2,286 | 06/12/2019 | OWN/2019-20/P/52 | 3,470 | |||||||||
05/12/2019 | OWN/2019-20/R/67 | 2,000 | 09/12/2019 | OWN/2019-20/P/53 | 21,888 | |||||||||
05/12/2019 | OWN/2019-20/R/68 | 1,040 | 12/12/2019 | OWN/2019-20/P/54 | 420 | |||||||||
09/12/2019 | OWN/2019-20/R/69 | 2,150 | 12/12/2019 | OWN/2019-20/P/57 | 1,099 | |||||||||
10/12/2019 | OWN/2019-20/R/70 | 2,447 | 17/12/2019 | OWN/2019-20/P/55 | 3,700 | |||||||||
11/12/2019 | OWN/2019-20/R/71 | 3,200 | 17/12/2019 | OWN/2019-20/P/56 | 3,700 | |||||||||
13/12/2019 | OWN/2019-20/R/72 | 2,141 | 19/12/2019 | NRDWSP/2019-20/P/9 | 4,050 | |||||||||
17/12/2019 | OWN/2019-20/R/73 | 4,502 | 23/12/2019 | FFC/2019-20/P/8 | 19,898 | |||||||||
21/12/2019 | OWN/2019-20/R/74 | 3,960 | 26/12/2019 | OWN/2019-20/P/58 | 27,250 | |||||||||
30/12/2019 | NRDWSP/2019-20/R/6 | 600 | ||||||||||||
30/12/2019 | OWN/2019-20/R/75 | 3,903 | ||||||||||||
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