Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/29 | 3,185 | 10/12/2019 | OWN/2019-20/P/148 | 3,850 | |||||||||
20/12/2019 | OWN/2019-20/R/30 | 2,591 | 10/12/2019 | OWN/2019-20/P/149 | 8,180 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 2,134 | 10/12/2019 | OWN/2019-20/P/150 | 35,050 | |||||||||
31/12/2019 | OWN/2019-20/R/31 | 391 | 11/12/2019 | OWN/2019-20/P/151 | 6,300 | |||||||||
11/12/2019 | OWN/2019-20/P/152 | 3,500 | ||||||||||||
11/12/2019 | OWN/2019-20/P/153 | 4,000 | ||||||||||||
12/12/2019 | OWN/2019-20/P/154 | 94 | ||||||||||||
17/12/2019 | OWN/2019-20/P/155 | 10,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/156 | 30,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/157 | 3,850 | ||||||||||||
20/12/2019 | OWN/2019-20/P/158 | 38,350 | ||||||||||||
27/12/2019 | OWN/2019-20/P/159 | 20,210 | ||||||||||||
31/12/2019 | OWN/2019-20/P/160 | 19,366 | ||||||||||||
31/12/2019 | OWN/2019-20/P/161 | 19,900 | ||||||||||||
31/12/2019 | OWN/2019-20/P/162 | 167,347 | ||||||||||||
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