Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/33 | 9,916 | 05/12/2019 | FFC/2019-20/P/10 | 4,449 | |||||||||
05/12/2019 | OWN/2019-20/R/48 | 12,000 | 05/12/2019 | OWN/2019-20/P/54 | 4,200 | |||||||||
07/12/2019 | OWN/2019-20/R/34 | 27,000 | 05/12/2019 | OWN/2019-20/P/63 | 1,260 | |||||||||
16/12/2019 | OWN/2019-20/R/35 | 31,877 | 07/12/2019 | OWN/2019-20/P/55 | 14,942 | |||||||||
16/12/2019 | OWN/2019-20/R/49 | 18,700 | 07/12/2019 | OWN/2019-20/P/64 | 9,454 | |||||||||
19/12/2019 | OWN/2019-20/R/36 | 25,448 | 10/12/2019 | OWN/2019-20/P/56 | 4,850 | |||||||||
19/12/2019 | OWN/2019-20/R/50 | 5,500 | 10/12/2019 | OWN/2019-20/P/65 | 16,890 | |||||||||
20/12/2019 | OWN/2019-20/R/51 | 20,500 | 19/12/2019 | OWN/2019-20/P/57 | 1,750 | |||||||||
21/12/2019 | OWN/2019-20/R/37 | 20,466 | 19/12/2019 | OWN/2019-20/P/66 | 4,750 | |||||||||
31/12/2019 | OWN/2019-20/R/38 | 19,100 | 20/12/2019 | OWN/2019-20/P/58 | 18,300 | |||||||||
31/12/2019 | OWN/2019-20/P/67 | 21,610 | ||||||||||||
|