Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/59 | 960 | 03/12/2019 | OWN/2019-20/P/83 | 900 | |||||||||
07/12/2019 | OWN/2019-20/R/82 | 1,000 | 07/12/2019 | OWN/2019-20/P/103 | 1,010 | |||||||||
10/12/2019 | OWN/2019-20/R/60 | 6,094 | 10/12/2019 | OWN/2019-20/P/84 | 3,000 | |||||||||
12/12/2019 | OWN/2019-20/R/61 | 870 | 10/12/2019 | OWN/2019-20/P/85 | 3,000 | |||||||||
19/12/2019 | OWN/2019-20/R/62 | 810 | 17/12/2019 | OWN/2019-20/P/104 | 5,740 | |||||||||
20/12/2019 | OWN/2019-20/R/63 | 5,041 | 20/12/2019 | OWN/2019-20/P/86 | 4,930 | |||||||||
28/12/2019 | OWN/2019-20/R/64 | 850 | 20/12/2019 | OWN/2019-20/P/87 | 180 | |||||||||
31/12/2019 | FFC/2019-20/R/9 | 597 | 21/12/2019 | FFC/2019-20/P/1 | 4,005 | |||||||||
21/12/2019 | OWN/2019-20/P/105 | 8,267 | ||||||||||||
21/12/2019 | OWN/2019-20/P/106 | 6,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/88 | 1,300 | ||||||||||||
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