Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/14 | 2,200 | 01/12/2019 | FFC/2019-20/P/2 | 15,340 | 01/12/2019 | OWN/2019-20/C/1 | 2,203 | ||||||
01/12/2019 | OWN/2019-20/R/7 | 1,923 | 01/12/2019 | OWN/2019-20/P/13 | 5,610 | 09/12/2019 | OWN/2019-20/C/2 | 5,411 | ||||||
01/12/2019 | OWN/2019-20/R/8 | 280 | 23/12/2019 | OWN/2019-20/P/14 | 3,300 | 09/12/2019 | OWN/2019-20/C/4 | 4,400 | ||||||
09/12/2019 | OWN/2019-20/R/10 | 715 | 23/12/2019 | OWN/2019-20/C/3 | 4,113 | |||||||||
09/12/2019 | OWN/2019-20/R/15 | 4,400 | 23/12/2019 | OWN/2019-20/C/5 | 3,600 | |||||||||
09/12/2019 | OWN/2019-20/R/9 | 4,696 | ||||||||||||
23/12/2019 | OWN/2019-20/R/11 | 3,508 | ||||||||||||
23/12/2019 | OWN/2019-20/R/12 | 605 | ||||||||||||
23/12/2019 | OWN/2019-20/R/13 | 600 | ||||||||||||
23/12/2019 | OWN/2019-20/R/16 | 3,600 | ||||||||||||
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