Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/71 | 6,908 | 03/12/2019 | OWN/2019-20/P/116 | 3,800 | |||||||||
03/12/2019 | OWN/2019-20/R/78 | 5,800 | 10/12/2019 | OWN/2019-20/P/117 | 15,972 | |||||||||
12/12/2019 | OWN/2019-20/R/72 | 7,594 | 13/12/2019 | OWN/2019-20/P/121 | 3,000 | |||||||||
12/12/2019 | OWN/2019-20/R/79 | 1,500 | 13/12/2019 | OWN/2019-20/P/122 | 6,000 | |||||||||
13/12/2019 | OWN/2019-20/R/73 | 10,461 | 19/12/2019 | OWN/2019-20/P/123 | 6,000 | |||||||||
13/12/2019 | OWN/2019-20/R/74 | 9,688 | 19/12/2019 | OWN/2019-20/P/124 | 19,377 | |||||||||
13/12/2019 | OWN/2019-20/R/80 | 6,000 | 20/12/2019 | FFC/2019-20/P/10 | 9,000 | |||||||||
19/12/2019 | OWN/2019-20/R/75 | 2,053 | 20/12/2019 | FFC/2019-20/P/9 | 174,800 | |||||||||
20/12/2019 | OWN/2019-20/R/76 | 1,786 | 20/12/2019 | OWN/2019-20/P/118 | 13,951 | |||||||||
20/12/2019 | OWN/2019-20/R/77 | 39,387 | 20/12/2019 | OWN/2019-20/P/119 | 2,898 | |||||||||
20/12/2019 | OWN/2019-20/R/81 | 10,438 | 20/12/2019 | OWN/2019-20/P/120 | 1,000 | |||||||||
31/12/2019 | OWN/2019-20/R/82 | 13,921 | 20/12/2019 | OWN/2019-20/P/125 | 4,245 | |||||||||
31/12/2019 | OWN/2019-20/P/126 | 4,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/127 | 8,500 | ||||||||||||
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