Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/33 | 470 | 09/12/2019 | OWN/2019-20/P/32 | 1,250 | 04/12/2019 | OWN/2019-20/C/7 | 6,760 | ||||||
04/12/2019 | OWN/2019-20/R/34 | 4,379 | 09/12/2019 | OWN/2019-20/P/33 | 5,000 | 07/12/2019 | OWN/2019-20/C/8 | 7,110 | ||||||
04/12/2019 | OWN/2019-20/R/35 | 1,350 | 09/12/2019 | OWN/2019-20/P/34 | 1,000 | 27/12/2019 | OWN/2019-20/C/9 | 3,000 | ||||||
07/12/2019 | OWN/2019-20/R/36 | 570 | ||||||||||||
07/12/2019 | OWN/2019-20/R/37 | 4,855 | ||||||||||||
07/12/2019 | OWN/2019-20/R/38 | 1,350 | ||||||||||||
27/12/2019 | OWN/2019-20/R/39 | 240 | ||||||||||||
27/12/2019 | OWN/2019-20/R/40 | 2,085 | ||||||||||||
27/12/2019 | OWN/2019-20/R/41 | 750 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 2,460 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 2,460 | ||||||||||||
31/12/2019 | OWN/2019-20/R/42 | 5,133 | ||||||||||||
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