Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/32 | 5,550 | 06/12/2019 | OWN/2019-20/P/49 | 6,000 | |||||||||
10/12/2019 | OWN/2019-20/R/11 | 3,411 | 10/12/2019 | OWN/2019-20/P/40 | 4,997 | |||||||||
10/12/2019 | OWN/2019-20/R/33 | 2,250 | 10/12/2019 | OWN/2019-20/P/50 | 9,631 | |||||||||
12/12/2019 | OWN/2019-20/R/12 | 4,879 | 12/12/2019 | OWN/2019-20/P/41 | 378 | |||||||||
12/12/2019 | OWN/2019-20/R/34 | 3,750 | 30/12/2019 | FFC/2019-20/P/2 | 176,587 | |||||||||
17/12/2019 | OWN/2019-20/R/35 | 3,300 | ||||||||||||
18/12/2019 | OWN/2019-20/R/13 | 3,007 | ||||||||||||
20/12/2019 | OWN/2019-20/R/14 | 2,870 | ||||||||||||
20/12/2019 | OWN/2019-20/R/36 | 6,750 | ||||||||||||
30/12/2019 | FFC/2019-20/R/5 | 12,058 | ||||||||||||
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