Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/36 | 2,850 | 02/12/2019 | OWN/2019-20/P/39 | 4,800 | |||||||||
05/12/2019 | OWN/2019-20/R/37 | 1,740 | 02/12/2019 | OWN/2019-20/P/40 | 7,200 | |||||||||
06/12/2019 | OWN/2019-20/R/38 | 5,255 | 10/12/2019 | OWN/2019-20/P/41 | 5,080 | |||||||||
07/12/2019 | OWN/2019-20/R/39 | 4,695 | 16/12/2019 | OWN/2019-20/P/42 | 20,000 | |||||||||
08/12/2019 | FFC/2019-20/R/13 | 141.57 | 16/12/2019 | OWN/2019-20/P/43 | 17.7 | |||||||||
13/12/2019 | OWN/2019-20/R/40 | 1,450 | 24/12/2019 | OWN/2019-20/P/27 | 94.4 | |||||||||
16/12/2019 | OWN/2019-20/R/41 | 6,500 | ||||||||||||
16/12/2019 | OWN/2019-20/R/45 | 20,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/42 | 2,100 | ||||||||||||
31/12/2019 | OWN/2019-20/R/43 | 2,400 | ||||||||||||
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