Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/13 | 11,684 | 06/12/2019 | OWN/2019-20/P/27 | 2,400 | 06/12/2019 | OWN/2019-20/C/10 | 11,684 | ||||||
06/12/2019 | OWN/2019-20/R/23 | 16,650 | 06/12/2019 | OWN/2019-20/P/28 | 700 | 12/12/2019 | OWN/2019-20/C/11 | 6,954 | ||||||
12/12/2019 | OWN/2019-20/R/14 | 6,954 | 12/12/2019 | OWN/2019-20/P/29 | 15,700 | 17/12/2019 | OWN/2019-20/C/12 | 7,196 | ||||||
12/12/2019 | OWN/2019-20/R/24 | 12,150 | 16/12/2019 | OWN/2019-20/P/44 | 2,250 | 30/12/2019 | OWN/2019-20/C/13 | 9,472 | ||||||
17/12/2019 | OWN/2019-20/R/15 | 7,196 | 23/12/2019 | OWN/2019-20/P/30 | 3,890 | |||||||||
17/12/2019 | OWN/2019-20/R/25 | 8,700 | 28/12/2019 | FFC/2019-20/P/3 | 29,900 | |||||||||
30/12/2019 | OWN/2019-20/R/16 | 9,472 | 28/12/2019 | FFC/2019-20/P/4 | 13,900 | |||||||||
30/12/2019 | OWN/2019-20/R/41 | 7,200 | 28/12/2019 | FFC/2019-20/P/5 | 17,620 | |||||||||
30/12/2019 | FFC/2019-20/P/6 | 63,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/7 | 6,800 | ||||||||||||
30/12/2019 | OWN/2019-20/P/31 | 700 | ||||||||||||
30/12/2019 | OWN/2019-20/P/32 | 6,100 | ||||||||||||
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