Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/15 | 3,239 | 12/12/2019 | OWN/2019-20/P/35 | 1,800 | |||||||||
12/12/2019 | OWN/2019-20/R/24 | 16,900 | 12/12/2019 | OWN/2019-20/P/39 | 2,700 | |||||||||
18/12/2019 | OWN/2019-20/R/16 | 4,179 | 16/12/2019 | OWN/2019-20/P/40 | 5,120 | |||||||||
18/12/2019 | OWN/2019-20/R/25 | 10,600 | 31/12/2019 | FFC/2019-20/P/7 | 38,350 | |||||||||
26/12/2019 | OWN/2019-20/R/17 | 10,708 | ||||||||||||
26/12/2019 | OWN/2019-20/R/26 | 6,200 | ||||||||||||
27/12/2019 | OWN/2019-20/R/18 | 597 | ||||||||||||
31/12/2019 | OWN/2019-20/R/27 | 980 | ||||||||||||
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