Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/48 | 1,000 | 02/12/2019 | OWN/2019-20/P/44 | 1,600 | 04/12/2019 | OWN/2019-20/C/17 | 1,246 | ||||||
04/12/2019 | OWN/2019-20/R/49 | 246 | 02/12/2019 | OWN/2019-20/P/45 | 5,500 | 21/12/2019 | OWN/2019-20/C/18 | 18,440 | ||||||
21/12/2019 | OWN/2019-20/R/50 | 10,985 | 05/12/2019 | OWN/2019-20/P/46 | 2,000 | 30/12/2019 | OWN/2019-20/C/19 | 720 | ||||||
21/12/2019 | OWN/2019-20/R/51 | 720 | 05/12/2019 | OWN/2019-20/P/47 | 3,800 | |||||||||
21/12/2019 | OWN/2019-20/R/52 | 6,735 | 13/12/2019 | OWN/2019-20/P/48 | 2,180 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 4,235 | 17/12/2019 | OWN/2019-20/P/49 | 1,510 | |||||||||
28/12/2019 | OWN/2019-20/R/55 | 114 | 20/12/2019 | FFC/2019-20/P/13 | 12,000 | |||||||||
28/12/2019 | STS/2019-20/R/6 | 178 | ||||||||||||
30/12/2019 | OWN/2019-20/R/53 | 720 | ||||||||||||
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