Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/18 | 5,325 | 07/12/2019 | OWN/2019-20/P/27 | 3,700 | 06/12/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
06/12/2019 | OWN/2019-20/R/19 | 460 | 07/12/2019 | OWN/2019-20/P/28 | 1,800 | 06/12/2019 | OWN/2019-20/C/8 | 3,500 | ||||||
06/12/2019 | OWN/2019-20/R/8 | 4,550 | 11/12/2019 | OWN/2019-20/P/29 | 3,700 | 07/12/2019 | OWN/2019-20/C/10 | 4,576 | ||||||
07/12/2019 | OWN/2019-20/R/20 | 2,061 | 12/12/2019 | OWN/2019-20/P/32 | 5,000 | 07/12/2019 | OWN/2019-20/C/9 | 2,200 | ||||||
07/12/2019 | OWN/2019-20/R/21 | 230 | 12/12/2019 | OWN/2019-20/P/33 | 660 | |||||||||
07/12/2019 | OWN/2019-20/R/9 | 1,700 | ||||||||||||
24/12/2019 | OWN/2019-20/R/10 | 3,200 | ||||||||||||
24/12/2019 | OWN/2019-20/R/22 | 3,353 | ||||||||||||
24/12/2019 | OWN/2019-20/R/23 | 440 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 3,391 | ||||||||||||
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