Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/17 | 6,787 | 07/12/2019 | FFC/2019-20/P/5 | 88,800 | |||||||||
07/12/2019 | OWN/2019-20/R/18 | 840 | 07/12/2019 | OWN/2019-20/P/35 | 26,860 | |||||||||
07/12/2019 | OWN/2019-20/R/44 | 7,500 | 07/12/2019 | OWN/2019-20/P/36 | 9,500 | |||||||||
13/12/2019 | OWN/2019-20/R/15 | 31,373 | 07/12/2019 | OWN/2019-20/P/43 | 5,500 | |||||||||
13/12/2019 | OWN/2019-20/R/16 | 1,620 | 13/12/2019 | OWN/2019-20/P/37 | 2,400 | |||||||||
13/12/2019 | OWN/2019-20/R/45 | 10,500 | 13/12/2019 | OWN/2019-20/P/38 | 32,736 | |||||||||
18/12/2019 | OWN/2019-20/R/11 | 19,866 | 13/12/2019 | OWN/2019-20/P/39 | 32,736 | |||||||||
18/12/2019 | OWN/2019-20/R/12 | 1,220 | 13/12/2019 | OWN/2019-20/P/40 | 7,820 | |||||||||
18/12/2019 | OWN/2019-20/R/46 | 4,800 | 13/12/2019 | OWN/2019-20/P/41 | 5,940 | |||||||||
30/12/2019 | OWN/2019-20/R/13 | 24,154 | 18/12/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
30/12/2019 | OWN/2019-20/R/14 | 3,240 | ||||||||||||
30/12/2019 | OWN/2019-20/R/47 | 16,500 | ||||||||||||
|