Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/53 | 82,940 | 02/12/2019 | OWN/2019-20/P/41 | 4,675 | 16/12/2019 | OWN/2019-20/C/18 | 12,200 | ||||||
16/12/2019 | OWN/2019-20/R/48 | 3,000 | 13/12/2019 | OWN/2019-20/P/42 | 12,500 | 16/12/2019 | OWN/2019-20/C/20 | 16,700 | ||||||
16/12/2019 | OWN/2019-20/R/49 | 9,200 | 16/12/2019 | OWN/2019-20/P/43 | 14,000 | 31/12/2019 | OWN/2019-20/C/17 | 8,200 | ||||||
16/12/2019 | OWN/2019-20/R/54 | 13,790 | 18/12/2019 | OWN/2019-20/P/44 | 27,000 | 31/12/2019 | OWN/2019-20/C/19 | 13,900 | ||||||
16/12/2019 | OWN/2019-20/R/55 | 750 | 18/12/2019 | OWN/2019-20/P/45 | 11,400 | |||||||||
16/12/2019 | OWN/2019-20/R/56 | 2,165 | 24/12/2019 | OWN/2019-20/P/46 | 17,000 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 2,772 | 31/12/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
31/12/2019 | OWN/2019-20/R/50 | 6,538 | ||||||||||||
31/12/2019 | OWN/2019-20/R/51 | 1,650 | ||||||||||||
31/12/2019 | OWN/2019-20/R/57 | 12,351 | ||||||||||||
31/12/2019 | OWN/2019-20/R/58 | 1,450 | ||||||||||||
31/12/2019 | OWN/2019-20/R/59 | 448 | ||||||||||||
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