Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/58 | 21,528 | 05/12/2019 | OWN/2019-20/P/63 | 3,340 | |||||||||
07/12/2019 | OWN/2019-20/R/59 | 265 | 05/12/2019 | OWN/2019-20/P/64 | 23,100 | |||||||||
07/12/2019 | OWN/2019-20/R/60 | 385 | 05/12/2019 | OWN/2019-20/P/65 | 800 | |||||||||
25/12/2019 | OWN/2019-20/R/56 | 27 | 06/12/2019 | OWN/2019-20/P/66 | 1,740 | |||||||||
31/12/2019 | OWN/2019-20/R/53 | 3,118 | 06/12/2019 | OWN/2019-20/P/67 | 1,550 | |||||||||
06/12/2019 | OWN/2019-20/P/68 | 15,750 | ||||||||||||
06/12/2019 | OWN/2019-20/P/69 | 7,150 | ||||||||||||
09/12/2019 | OWN/2019-20/P/70 | 38,150 | ||||||||||||
11/12/2019 | FFC/2019-20/P/12 | 147,972 | ||||||||||||
11/12/2019 | OWN/2019-20/P/71 | 1,090 | ||||||||||||
11/12/2019 | OWN/2019-20/P/72 | 2,174 | ||||||||||||
20/12/2019 | OWN/2019-20/P/73 | 1,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/74 | 16,992 | ||||||||||||
|