Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/51 | 2,100 | 02/12/2019 | OWN/2019-20/P/65 | 5,600 | 09/12/2019 | OWN/2019-20/C/14 | 1,059 | ||||||
09/12/2019 | OWN/2019-20/R/45 | 939 | 06/12/2019 | OWN/2019-20/P/66 | 2,000 | 09/12/2019 | OWN/2019-20/C/18 | 2,100 | ||||||
09/12/2019 | OWN/2019-20/R/46 | 120 | 11/12/2019 | OWN/2019-20/P/67 | 500 | 12/12/2019 | OWN/2019-20/C/15 | 3,307 | ||||||
11/12/2019 | OWN/2019-20/R/55 | 1,500 | 11/12/2019 | OWN/2019-20/P/68 | 390 | 12/12/2019 | OWN/2019-20/C/19 | 2,350 | ||||||
12/12/2019 | OWN/2019-20/R/54 | 5,657 | 11/12/2019 | OWN/2019-20/P/70 | 2,700 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 4,466 | 11/12/2019 | OWN/2019-20/P/76 | 380 | |||||||||
16/12/2019 | OWN/2019-20/P/71 | 1,250 | ||||||||||||
16/12/2019 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/78 | 1,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/5 | 12,000 | ||||||||||||
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