Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/31 | 18,982 | 12/12/2019 | OWN/2019-20/P/117 | 3,700 | 10/12/2019 | OWN/2019-20/C/18 | 20,488 | ||||||
10/12/2019 | OWN/2019-20/R/32 | 1,506 | 12/12/2019 | OWN/2019-20/P/118 | 4,000 | 10/12/2019 | OWN/2019-20/C/26 | 10,200 | ||||||
10/12/2019 | OWN/2019-20/R/47 | 10,200 | 12/12/2019 | OWN/2019-20/P/119 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/P/97 | 2,500 | ||||||||||||
12/12/2019 | OWN/2019-20/P/98 | 3,700 | ||||||||||||
12/12/2019 | OWN/2019-20/P/99 | 1,000 | ||||||||||||
14/12/2019 | FFC/2019-20/P/9 | 17.7 | ||||||||||||
17/12/2019 | OWN/2019-20/P/120 | 1,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/121 | 3,915 | ||||||||||||
17/12/2019 | OWN/2019-20/P/122 | 6,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/100 | 3,800 | ||||||||||||
27/12/2019 | OWN/2019-20/P/101 | 3,100 | ||||||||||||
27/12/2019 | OWN/2019-20/P/102 | 5,960 | ||||||||||||
27/12/2019 | OWN/2019-20/P/103 | 4,000 | ||||||||||||
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