Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/27 | 9,282 | 04/12/2019 | FFC/2019-20/P/7 | 5,782 | 11/12/2019 | OWN/2019-20/C/12 | 9,500 | ||||||
11/12/2019 | OWN/2019-20/R/28 | 1,380 | 09/12/2019 | OWN/2019-20/P/31 | 2,000 | 11/12/2019 | OWN/2019-20/C/9 | 10,500 | ||||||
11/12/2019 | OWN/2019-20/R/41 | 1,800 | 11/12/2019 | OWN/2019-20/P/32 | 10 | 26/12/2019 | OWN/2019-20/C/13 | 12,400 | ||||||
11/12/2019 | OWN/2019-20/R/42 | 7,800 | 11/12/2019 | OWN/2019-20/P/34 | 8,046 | 26/12/2019 | OWN/2019-20/C/15 | 8,700 | ||||||
26/12/2019 | OWN/2019-20/R/29 | 3,720 | ||||||||||||
26/12/2019 | OWN/2019-20/R/30 | 660 | ||||||||||||
26/12/2019 | OWN/2019-20/R/31 | 4,331 | ||||||||||||
26/12/2019 | OWN/2019-20/R/43 | 2,400 | ||||||||||||
26/12/2019 | OWN/2019-20/R/44 | 3,600 | ||||||||||||
26/12/2019 | OWN/2019-20/R/45 | 6,450 | ||||||||||||
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