Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/92 | 3,620 | 01/12/2019 | OWN/2019-20/P/89 | 36,000 | 06/12/2019 | OWN/2019-20/C/22 | 1,500 | ||||||
06/12/2019 | OWN/2019-20/R/105 | 2,361 | 02/12/2019 | FFC/2019-20/P/38 | 19,200 | |||||||||
06/12/2019 | OWN/2019-20/R/93 | 3,562 | 03/12/2019 | OWN/2019-20/P/80 | 2,850 | |||||||||
12/12/2019 | OWN/2019-20/R/100 | 1,980 | 06/12/2019 | OWN/2019-20/P/81 | 2,200 | |||||||||
12/12/2019 | OWN/2019-20/R/101 | 10,240 | 06/12/2019 | OWN/2019-20/P/82 | 2,692 | |||||||||
12/12/2019 | OWN/2019-20/R/102 | 2,248 | 06/12/2019 | OWN/2019-20/P/83 | 1,400 | |||||||||
12/12/2019 | OWN/2019-20/R/103 | 594 | 14/12/2019 | OWN/2019-20/P/87 | 6,700 | |||||||||
12/12/2019 | OWN/2019-20/R/99 | 1,443 | 14/12/2019 | OWN/2019-20/P/88 | 3,665 | |||||||||
25/12/2019 | OWN/2019-20/R/104 | 157 | 19/12/2019 | OWN/2019-20/P/86 | 5,360 | |||||||||
19/12/2019 | OWN/2019-20/P/90 | 3,200 | ||||||||||||
20/12/2019 | FFC/2019-20/P/39 | 2,000 | ||||||||||||
20/12/2019 | FFC/2019-20/P/40 | 3,002 | ||||||||||||
20/12/2019 | FFC/2019-20/P/41 | 630 | ||||||||||||
26/12/2019 | FFC/2019-20/P/42 | 2,464 | ||||||||||||
26/12/2019 | OWN/2019-20/P/84 | 4,000 | ||||||||||||
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