Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/22 | 10,409 | 04/12/2019 | OWN/2019-20/P/39 | 708 | 16/12/2019 | OWN/2019-20/C/18 | 10,400 | ||||||
18/12/2019 | OWN/2019-20/R/23 | 13,434 | 16/12/2019 | OWN/2019-20/P/40 | 11,564 | 18/12/2019 | OWN/2019-20/C/19 | 11,750 | ||||||
18/12/2019 | OWN/2019-20/R/27 | 6,950 | 18/12/2019 | OWN/2019-20/P/41 | 7,650 | 18/12/2019 | OWN/2019-20/C/23 | 6,750 | ||||||
31/12/2019 | FFC/2019-20/R/4 | 16,240 | 18/12/2019 | OWN/2019-20/P/42 | 2,760 | |||||||||
31/12/2019 | STS/2019-20/R/2 | 14 | 18/12/2019 | OWN/2019-20/P/43 | 1,340 | |||||||||
18/12/2019 | OWN/2019-20/P/46 | 2,050 | ||||||||||||
18/12/2019 | OWN/2019-20/P/47 | 1,200 | ||||||||||||
18/12/2019 | OWN/2019-20/P/48 | 400 | ||||||||||||
18/12/2019 | OWN/2019-20/P/49 | 2,400 | ||||||||||||
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