Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/28 | 6,875 | 01/12/2019 | FFC/2019-20/P/7 | 33,000 | |||||||||
13/12/2019 | OWN/2019-20/R/35 | 9,800 | 01/12/2019 | OWN/2019-20/P/86 | 1,155 | |||||||||
18/12/2019 | OWN/2019-20/R/29 | 342,867 | 06/12/2019 | OWN/2019-20/P/72 | 1,440 | |||||||||
18/12/2019 | OWN/2019-20/R/36 | 8,450 | 13/12/2019 | OWN/2019-20/P/73 | 9,600 | |||||||||
27/12/2019 | OWN/2019-20/R/30 | 8,536 | 13/12/2019 | OWN/2019-20/P/87 | 7,966 | |||||||||
27/12/2019 | OWN/2019-20/R/37 | 9,500 | 18/12/2019 | OWN/2019-20/P/88 | 5,600 | |||||||||
20/12/2019 | OWN/2019-20/P/74 | 4,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/75 | 56,625 | ||||||||||||
24/12/2019 | OWN/2019-20/P/76 | 34,245 | ||||||||||||
27/12/2019 | FFC/2019-20/P/8 | 2,550 | ||||||||||||
27/12/2019 | OWN/2019-20/P/77 | 3,233 | ||||||||||||
30/12/2019 | OWN/2019-20/P/78 | 8,125 | ||||||||||||
30/12/2019 | OWN/2019-20/P/89 | 3,200 | ||||||||||||
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