Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/11 | 401 | 07/12/2019 | OWN/2019-20/P/39 | 15,000 | |||||||||
02/12/2019 | OWN/2019-20/R/12 | 1,100 | 07/12/2019 | OWN/2019-20/P/40 | 7,500 | |||||||||
07/12/2019 | OWN/2019-20/R/17 | 2,153 | 17/12/2019 | OWN/2019-20/P/41 | 4,460 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 3,993 | 17/12/2019 | OWN/2019-20/P/42 | 2,500 | |||||||||
17/12/2019 | OWN/2019-20/P/43 | 27,400 | ||||||||||||
17/12/2019 | OWN/2019-20/P/44 | 9,600 | ||||||||||||
18/12/2019 | OWN/2019-20/P/46 | 16,800 | ||||||||||||
26/12/2019 | OWN/2019-20/P/45 | 3,610 | ||||||||||||
26/12/2019 | OWN/2019-20/P/47 | 9,900 | ||||||||||||
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