Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/43 | 1,300 | 02/12/2019 | FFC/2019-20/P/5 | 15,000 | 06/12/2019 | OWN/2019-20/C/48 | 2,273 | ||||||
02/12/2019 | OWN/2019-20/R/55 | 100 | 02/12/2019 | FFC/2019-20/P/6 | 1,800 | 06/12/2019 | OWN/2019-20/C/49 | 1,300 | ||||||
02/12/2019 | OWN/2019-20/R/56 | 2,123 | 02/12/2019 | OWN/2019-20/P/111 | 100 | |||||||||
06/12/2019 | OWN/2019-20/R/57 | 150 | 02/12/2019 | OWN/2019-20/P/61 | 5,241 | |||||||||
24/12/2019 | OWN/2019-20/R/58 | 350 | 02/12/2019 | OWN/2019-20/P/90 | 5,102 | |||||||||
26/12/2019 | OWN/2019-20/R/59 | 1,572 | 11/12/2019 | OWN/2019-20/P/92 | 900 | |||||||||
16/12/2019 | OWN/2019-20/P/75 | 1,530 | ||||||||||||
24/12/2019 | OWN/2019-20/P/93 | 4,200 | ||||||||||||
24/12/2019 | OWN/2019-20/P/94 | 5,850 | ||||||||||||
26/12/2019 | OWN/2019-20/P/95 | 1,100 | ||||||||||||
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