Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/31 | 3,377 | 04/12/2019 | OWN/2019-20/P/16 | 9,812 | 12/12/2019 | OWN/2019-20/C/25 | 2,700 | ||||||
09/12/2019 | OWN/2019-20/R/32 | 560 | 04/12/2019 | OWN/2019-20/P/17 | 450 | 12/12/2019 | OWN/2019-20/C/7 | 8,300 | ||||||
09/12/2019 | OWN/2019-20/R/86 | 1,950 | 17/12/2019 | OWN/2019-20/P/22 | 3,500 | 24/12/2019 | OWN/2019-20/C/26 | 1,500 | ||||||
12/12/2019 | OWN/2019-20/R/33 | 4,066 | 17/12/2019 | OWN/2019-20/P/23 | 5,151 | 24/12/2019 | OWN/2019-20/C/8 | 5,700 | ||||||
12/12/2019 | OWN/2019-20/R/34 | 720 | 17/12/2019 | OWN/2019-20/P/49 | 2,000 | 31/12/2019 | OWN/2019-20/C/27 | 600 | ||||||
12/12/2019 | OWN/2019-20/R/69 | 750 | 31/12/2019 | OWN/2019-20/C/9 | 4,640 | |||||||||
16/12/2019 | OWN/2019-20/R/35 | 2,426 | ||||||||||||
16/12/2019 | OWN/2019-20/R/36 | 355 | ||||||||||||
16/12/2019 | OWN/2019-20/R/70 | 900 | ||||||||||||
21/12/2019 | OWN/2019-20/R/37 | 3,134 | ||||||||||||
21/12/2019 | OWN/2019-20/R/38 | 425 | ||||||||||||
21/12/2019 | OWN/2019-20/R/73 | 450 | ||||||||||||
26/12/2019 | OWN/2019-20/R/39 | 3,322 | ||||||||||||
26/12/2019 | OWN/2019-20/R/40 | 450 | ||||||||||||
26/12/2019 | OWN/2019-20/R/75 | 450 | ||||||||||||
29/12/2019 | OWN/2019-20/R/41 | 1,020 | ||||||||||||
29/12/2019 | OWN/2019-20/R/42 | 100 | ||||||||||||
29/12/2019 | OWN/2019-20/R/78 | 150 | ||||||||||||
31/12/2019 | FFC/2019-20/R/3 | 7,221 | ||||||||||||
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