Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/26 | 897 | 01/12/2019 | FFC/2019-20/P/18 | 58,690 | |||||||||
02/12/2019 | OWN/2019-20/R/30 | 300 | 09/12/2019 | OWN/2019-20/P/29 | 5,600 | |||||||||
03/12/2019 | OWN/2019-20/R/31 | 900 | 10/12/2019 | OWN/2019-20/P/30 | 6,000 | |||||||||
09/12/2019 | OWN/2019-20/R/27 | 1,382 | 13/12/2019 | OWN/2019-20/P/31 | 2,813 | |||||||||
16/12/2019 | OWN/2019-20/R/28 | 413 | 13/12/2019 | OWN/2019-20/P/32 | 1,050 | |||||||||
16/12/2019 | OWN/2019-20/R/32 | 1,300 | 30/12/2019 | OWN/2019-20/P/33 | 11.8 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 10,687 | ||||||||||||
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