Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/38 | 4,915 | 02/12/2019 | FFC/2019-20/P/8 | 31,500 | 17/12/2019 | OWN/2019-20/C/17 | 5,000 | ||||||
17/12/2019 | OWN/2019-20/R/39 | 770 | 02/12/2019 | OWN/2019-20/P/47 | 1,155 | 17/12/2019 | OWN/2019-20/C/19 | 5,000 | ||||||
17/12/2019 | OWN/2019-20/R/40 | 329 | 02/12/2019 | OWN/2019-20/P/48 | 900 | 19/12/2019 | OWN/2019-20/C/16 | 150 | ||||||
17/12/2019 | OWN/2019-20/R/46 | 1,450 | 02/12/2019 | OWN/2019-20/P/49 | 2,875 | 19/12/2019 | OWN/2019-20/C/20 | 1,600 | ||||||
17/12/2019 | OWN/2019-20/R/47 | 3,900 | 02/12/2019 | OWN/2019-20/P/52 | 4,950 | |||||||||
19/12/2019 | OWN/2019-20/R/48 | 700 | 03/12/2019 | OWN/2019-20/P/53 | 4,735 | |||||||||
19/12/2019 | OWN/2019-20/R/49 | 800 | 03/12/2019 | OWN/2019-20/P/54 | 2,500 | |||||||||
28/12/2019 | OWN/2019-20/R/41 | 3,736 | 03/12/2019 | OWN/2019-20/P/55 | 1,600 | |||||||||
28/12/2019 | OWN/2019-20/R/42 | 590 | 17/12/2019 | OWN/2019-20/P/50 | 3,750 | |||||||||
28/12/2019 | OWN/2019-20/R/43 | 161 | 17/12/2019 | OWN/2019-20/P/56 | 8,000 | |||||||||
28/12/2019 | OWN/2019-20/R/50 | 1,300 | 17/12/2019 | OWN/2019-20/P/57 | 1,600 | |||||||||
28/12/2019 | OWN/2019-20/R/51 | 800 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 6,506 | ||||||||||||
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