Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/84 | 2,100 | 09/12/2019 | OWN/2019-20/P/56 | 3,500 | 02/12/2019 | OWN/2019-20/C/75 | 2,500 | ||||||
02/12/2019 | OWN/2019-20/R/91 | 2,500 | 11/12/2019 | OWN/2019-20/P/57 | 4,220 | 02/12/2019 | OWN/2019-20/C/80 | 2,100 | ||||||
04/12/2019 | OWN/2019-20/R/85 | 4,992 | 19/12/2019 | OWN/2019-20/P/60 | 550 | 04/12/2019 | OWN/2019-20/C/76 | 5,030 | ||||||
04/12/2019 | OWN/2019-20/R/92 | 5,230 | 20/12/2019 | OWN/2019-20/P/58 | 2,400 | 04/12/2019 | OWN/2019-20/C/81 | 4,992 | ||||||
06/12/2019 | OWN/2019-20/R/86 | 7,577 | 31/12/2019 | OWN/2019-20/P/59 | 3,070 | 06/12/2019 | OWN/2019-20/C/82 | 7,577 | ||||||
09/12/2019 | OWN/2019-20/R/87 | 3,519 | 09/12/2019 | OWN/2019-20/C/77 | 6,289 | |||||||||
09/12/2019 | OWN/2019-20/R/93 | 6,289 | 11/12/2019 | OWN/2019-20/C/83 | 331 | |||||||||
11/12/2019 | OWN/2019-20/R/88 | 4,532 | 19/12/2019 | OWN/2019-20/C/78 | 14,500 | |||||||||
19/12/2019 | OWN/2019-20/R/89 | 1,750 | 19/12/2019 | OWN/2019-20/C/84 | 1,200 | |||||||||
19/12/2019 | OWN/2019-20/R/94 | 14,500 | 31/12/2019 | OWN/2019-20/C/79 | 7,201 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 17,385 | 31/12/2019 | OWN/2019-20/C/85 | 761 | |||||||||
31/12/2019 | OWN/2019-20/R/90 | 3,831 | ||||||||||||
31/12/2019 | OWN/2019-20/R/95 | 7,201 | ||||||||||||
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