Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/105 | 3,747 | 11/12/2019 | OWN/2019-20/P/104 | 4,957 | |||||||||
02/12/2019 | OWN/2019-20/R/106 | 1,910 | 17/12/2019 | OWN/2019-20/P/105 | 9,398 | |||||||||
09/12/2019 | OWN/2019-20/R/113 | 2,000 | 17/12/2019 | OWN/2019-20/P/106 | 10,165 | |||||||||
16/12/2019 | OWN/2019-20/R/107 | 2,020 | 31/12/2019 | FFC/2019-20/P/23 | 210,044 | |||||||||
16/12/2019 | OWN/2019-20/R/126 | 7,235 | 31/12/2019 | OWN/2019-20/P/107 | 11.8 | |||||||||
17/12/2019 | OWN/2019-20/R/108 | 2,205 | 31/12/2019 | OWN/2019-20/P/118 | 11.8 | |||||||||
18/12/2019 | OWN/2019-20/R/109 | 6,608 | ||||||||||||
21/12/2019 | OWN/2019-20/R/110 | 4,081 | ||||||||||||
23/12/2019 | OWN/2019-20/R/111 | 2,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/112 | 2,168 | ||||||||||||
30/12/2019 | OWN/2019-20/R/102 | 2,030 | ||||||||||||
|