Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/14 | 3,546 | 07/12/2019 | OWN/2019-20/P/60 | 425 | 27/12/2019 | OWN/2019-20/C/55 | 1,703 | ||||||
04/12/2019 | OWN/2019-20/R/20 | 5,625 | 07/12/2019 | OWN/2019-20/P/77 | 3,750 | |||||||||
09/12/2019 | OWN/2019-20/R/15 | 8,700 | 16/12/2019 | OWN/2019-20/P/56 | 2,940 | |||||||||
09/12/2019 | OWN/2019-20/R/21 | 6,975 | 16/12/2019 | OWN/2019-20/P/57 | 2,500 | |||||||||
16/12/2019 | OWN/2019-20/R/16 | 8,400 | 23/12/2019 | OWN/2019-20/P/61 | 500 | |||||||||
16/12/2019 | OWN/2019-20/R/22 | 14,442 | 23/12/2019 | OWN/2019-20/P/62 | 3,364 | |||||||||
19/12/2019 | OWN/2019-20/R/17 | 8,800 | 26/12/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
19/12/2019 | OWN/2019-20/R/23 | 15,415 | 27/12/2019 | OWN/2019-20/P/58 | 500 | |||||||||
26/12/2019 | OWN/2019-20/R/18 | 6,100 | ||||||||||||
26/12/2019 | OWN/2019-20/R/24 | 9,059 | ||||||||||||
26/12/2019 | OWN/2019-20/R/44 | 2,213 | ||||||||||||
27/12/2019 | OWN/2019-20/R/19 | 2,800 | ||||||||||||
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