Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/53 | 12,964 | 04/12/2019 | OWN/2019-20/P/57 | 2,108 | |||||||||
17/12/2019 | OWN/2019-20/R/67 | 5,682 | 10/12/2019 | OWN/2019-20/P/58 | 4,350 | |||||||||
19/12/2019 | OWN/2019-20/R/54 | 4,588 | 12/12/2019 | OWN/2019-20/P/59 | 3,430 | |||||||||
19/12/2019 | OWN/2019-20/R/68 | 2,700 | 17/12/2019 | OWN/2019-20/P/60 | 11,366 | |||||||||
24/12/2019 | OWN/2019-20/R/55 | 4,389 | 17/12/2019 | OWN/2019-20/P/76 | 2,268 | |||||||||
24/12/2019 | OWN/2019-20/R/69 | 900 | 23/12/2019 | OWN/2019-20/P/61 | 37,800 | |||||||||
27/12/2019 | OWN/2019-20/R/56 | 21,512 | 26/12/2019 | OWN/2019-20/P/62 | 3,600 | |||||||||
31/12/2019 | FFC/2019-20/R/10 | 7,452 | 26/12/2019 | OWN/2019-20/P/63 | 3,900 | |||||||||
26/12/2019 | OWN/2019-20/P/64 | 1,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/65 | 4,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/66 | 3,900 | ||||||||||||
31/12/2019 | OWN/2019-20/P/67 | 1,200 | ||||||||||||
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