Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/53 | 2,000 | 09/12/2019 | OWN/2019-20/P/43 | 6,283 | |||||||||
17/12/2019 | OWN/2019-20/R/17 | 4,900 | 09/12/2019 | OWN/2019-20/P/81 | 1,993 | |||||||||
17/12/2019 | OWN/2019-20/R/54 | 10,965 | 09/12/2019 | OWN/2019-20/P/82 | 7,583 | |||||||||
17/12/2019 | OWN/2019-20/R/55 | 720 | 09/12/2019 | OWN/2019-20/P/83 | 4,500 | |||||||||
17/12/2019 | OWN/2019-20/R/56 | 500 | 24/12/2019 | OWN/2019-20/P/84 | 3,340 | |||||||||
24/12/2019 | OWN/2019-20/R/18 | 5,100 | 24/12/2019 | OWN/2019-20/P/85 | 412 | |||||||||
24/12/2019 | OWN/2019-20/R/57 | 7,255 | 24/12/2019 | OWN/2019-20/P/86 | 741 | |||||||||
24/12/2019 | OWN/2019-20/R/59 | 150 | 24/12/2019 | OWN/2019-20/P/87 | 500 | |||||||||
30/12/2019 | OWN/2019-20/R/19 | 3,700 | ||||||||||||
30/12/2019 | OWN/2019-20/R/60 | 10,151 | ||||||||||||
30/12/2019 | OWN/2019-20/R/61 | 800 | ||||||||||||
31/12/2019 | FFC/2019-20/R/11 | 5,459 | ||||||||||||
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