Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/18 | 960 | 05/12/2019 | OWN/2019-20/P/41 | 5,525 | 05/12/2019 | OWN/2019-20/C/17 | 2,290 | ||||||
05/12/2019 | OWN/2019-20/R/19 | 100 | 05/12/2019 | OWN/2019-20/P/64 | 600 | 05/12/2019 | OWN/2019-20/C/8 | 4,044 | ||||||
05/12/2019 | OWN/2019-20/R/48 | 650 | 23/12/2019 | OWN/2019-20/P/60 | 7,066 | 23/12/2019 | OWN/2019-20/C/18 | 500 | ||||||
16/12/2019 | OWN/2019-20/R/49 | 1,000 | 30/12/2019 | OWN/2019-20/P/43 | 600 | 23/12/2019 | OWN/2019-20/C/7 | 7,000 | ||||||
23/12/2019 | OWN/2019-20/R/20 | 300 | 23/12/2019 | OWN/2019-20/C/9 | 330 | |||||||||
23/12/2019 | OWN/2019-20/R/21 | 30 | 24/12/2019 | OWN/2019-20/C/10 | 1,007 | |||||||||
23/12/2019 | OWN/2019-20/R/50 | 500 | 24/12/2019 | OWN/2019-20/C/19 | 950 | |||||||||
24/12/2019 | OWN/2019-20/R/22 | 817 | 30/12/2019 | OWN/2019-20/C/11 | 600 | |||||||||
24/12/2019 | OWN/2019-20/R/23 | 190 | ||||||||||||
24/12/2019 | OWN/2019-20/R/51 | 950 | ||||||||||||
30/12/2019 | OWN/2019-20/R/24 | 780 | ||||||||||||
30/12/2019 | OWN/2019-20/R/25 | 30 | ||||||||||||
30/12/2019 | OWN/2019-20/R/52 | 500 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 12,085 | ||||||||||||
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