Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/11 | 3,570 | 01/12/2019 | OWN/2019-20/P/26 | 6,000 | |||||||||
01/12/2019 | OWN/2019-20/R/12 | 1,660 | 01/12/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
01/12/2019 | OWN/2019-20/R/13 | 6,295 | 01/12/2019 | OWN/2019-20/P/28 | 4,900 | |||||||||
01/12/2019 | OWN/2019-20/R/14 | 2,330 | 01/12/2019 | OWN/2019-20/P/29 | 14,450 | |||||||||
01/12/2019 | OWN/2019-20/R/15 | 24,622 | 01/12/2019 | OWN/2019-20/P/30 | 8,390 | |||||||||
01/12/2019 | OWN/2019-20/R/18 | 4,792 | 01/12/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
21/12/2019 | OWN/2019-20/R/17 | 872 | 01/12/2019 | OWN/2019-20/P/32 | 900 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 15,130 | 10/12/2019 | OWN/2019-20/P/40 | 18,277 | |||||||||
16/12/2019 | OWN/2019-20/P/37 | 89 | ||||||||||||
18/12/2019 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/34 | 89 | ||||||||||||
19/12/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/35 | 1,872 | ||||||||||||
21/12/2019 | OWN/2019-20/P/41 | 2,700 | ||||||||||||
30/12/2019 | OWN/2019-20/P/39 | 11.8 | ||||||||||||
31/12/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
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