Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/31 | 16,341 | 02/12/2019 | OWN/2019-20/P/47 | 7,900 | 31/12/2019 | OWN/2019-20/C/1 | 2,300 | ||||||
07/12/2019 | OWN/2019-20/R/32 | 14,634 | 02/12/2019 | OWN/2019-20/P/48 | 840 | |||||||||
07/12/2019 | OWN/2019-20/R/34 | 7,150 | 02/12/2019 | OWN/2019-20/P/49 | 7,400 | |||||||||
17/12/2019 | OWN/2019-20/R/35 | 8,650 | 04/12/2019 | OWN/2019-20/P/50 | 10,899 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 1,138 | 06/12/2019 | OWN/2019-20/P/51 | 15,380 | |||||||||
31/12/2019 | OWN/2019-20/R/33 | 9,283 | 09/12/2019 | FFC/2019-20/P/2 | 4,500 | |||||||||
31/12/2019 | OWN/2019-20/R/36 | 3,400 | 17/12/2019 | OWN/2019-20/P/52 | 3,400 | |||||||||
17/12/2019 | OWN/2019-20/P/54 | 11,000 | ||||||||||||
24/12/2019 | FFC/2019-20/P/3 | 37,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/53 | 20,000 | ||||||||||||
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