Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/25 | 1,210 | 09/12/2019 | OWN/2019-20/P/10 | 8,925 | 09/12/2019 | OWN/2019-20/C/1 | 37,331 | ||||||
09/12/2019 | OWN/2019-20/R/26 | 50 | 09/12/2019 | OWN/2019-20/P/11 | 9,800 | |||||||||
09/12/2019 | OWN/2019-20/R/27 | 150 | 09/12/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
09/12/2019 | OWN/2019-20/R/35 | 20,017 | 09/12/2019 | OWN/2019-20/P/13 | 407 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 10 | ||||||||||||
18/12/2019 | OWN/2019-20/R/28 | 866 | ||||||||||||
18/12/2019 | OWN/2019-20/R/29 | 90 | ||||||||||||
18/12/2019 | OWN/2019-20/R/30 | 410 | ||||||||||||
31/12/2019 | FFC/2019-20/R/7 | 8,246 | ||||||||||||
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