Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/75 | 1,820 | 06/12/2019 | OWN/2019-20/P/102 | 1,500 | |||||||||
13/12/2019 | OWN/2019-20/R/76 | 1,340 | 06/12/2019 | OWN/2019-20/P/103 | 300 | |||||||||
13/12/2019 | OWN/2019-20/R/77 | 816 | 06/12/2019 | OWN/2019-20/P/104 | 20 | |||||||||
13/12/2019 | OWN/2019-20/R/78 | 75 | 12/12/2019 | OWN/2019-20/P/105 | 7,350 | |||||||||
13/12/2019 | OWN/2019-20/R/79 | 75 | 20/12/2019 | OWN/2019-20/P/106 | 3,150 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 29,160 | 20/12/2019 | OWN/2019-20/P/107 | 970 | |||||||||
20/12/2019 | OWN/2019-20/R/80 | 1,600 | 20/12/2019 | OWN/2019-20/P/108 | 630 | |||||||||
26/12/2019 | OWN/2019-20/R/81 | 1,460 | 21/12/2019 | FFC/2019-20/P/7 | 9,960 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 9,833 | 24/12/2019 | OWN/2019-20/P/109 | 1,450 | |||||||||
24/12/2019 | OWN/2019-20/P/110 | 3,430 | ||||||||||||
24/12/2019 | OWN/2019-20/P/111 | 1,600 | ||||||||||||
24/12/2019 | OWN/2019-20/P/112 | 1,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/113 | 1,600 | ||||||||||||
26/12/2019 | OWN/2019-20/P/114 | 2,400 | ||||||||||||
30/12/2019 | OWN/2019-20/P/115 | 2,291 | ||||||||||||
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