Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/51 | 1,340 | 02/12/2019 | OWN/2019-20/P/42 | 10,800 | |||||||||
05/12/2019 | SAS/2019-20/R/9 | 295,000 | 05/12/2019 | SAS/2019-20/P/5 | 14,200 | |||||||||
09/12/2019 | OWN/2019-20/R/52 | 1,420 | 06/12/2019 | OWN/2019-20/P/68 | 4,000 | |||||||||
13/12/2019 | OWN/2019-20/R/75 | 19,400 | 10/12/2019 | OWN/2019-20/P/69 | 14,770 | |||||||||
16/12/2019 | OWN/2019-20/R/53 | 1,500 | 13/12/2019 | FFC/2019-20/P/3 | 25,972 | |||||||||
20/12/2019 | OWN/2019-20/R/54 | 31,618 | 13/12/2019 | OWN/2019-20/P/43 | 20,000 | |||||||||
20/12/2019 | OWN/2019-20/R/76 | 52,000 | 13/12/2019 | OWN/2019-20/P/70 | 18,032 | |||||||||
26/12/2019 | OWN/2019-20/R/77 | 51,975 | 13/12/2019 | SAS/2019-20/P/6 | 2,171 | |||||||||
30/12/2019 | OWN/2019-20/R/55 | 2,580 | 18/12/2019 | OWN/2019-20/P/44 | 33,770 | |||||||||
19/12/2019 | OWN/2019-20/P/45 | 25,030 | ||||||||||||
20/12/2019 | OWN/2019-20/P/46 | 19,950 | ||||||||||||
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