Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/10 | 9 | 01/12/2019 | FFC/2019-20/P/5 | 162 | 03/12/2019 | OWN/2019-20/C/21 | 2,460 | ||||||
03/12/2019 | OWN/2019-20/R/9 | 2,344 | 01/12/2019 | FFC/2019-20/P/6 | 2,084 | 09/12/2019 | OWN/2019-20/C/20 | 1,040 | ||||||
05/12/2019 | TSC/2019-20/R/9 | 22,800 | 27/12/2019 | OWN/2019-20/P/32 | 350 | 13/12/2019 | OWN/2019-20/C/18 | 1,200 | ||||||
09/12/2019 | OWN/2019-20/R/28 | 1,410 | 27/12/2019 | TSC/2019-20/P/7 | 22,800 | 13/12/2019 | OWN/2019-20/C/8 | 1,400 | ||||||
13/12/2019 | OWN/2019-20/R/24 | 1,900 | 30/12/2019 | OWN/2019-20/P/33 | 5,950 | 26/12/2019 | OWN/2019-20/C/19 | 2,500 | ||||||
13/12/2019 | OWN/2019-20/R/26 | 720 | 31/12/2019 | OWN/2019-20/P/34 | 1,395 | 26/12/2019 | OWN/2019-20/C/9 | 4,700 | ||||||
18/12/2019 | SAS/2019-20/R/4 | 9 | 30/12/2019 | OWN/2019-20/C/22 | 720 | |||||||||
26/12/2019 | OWN/2019-20/R/25 | 4,463 | 31/12/2019 | OWN/2019-20/C/29 | 470 | |||||||||
26/12/2019 | OWN/2019-20/R/27 | 3,187 | ||||||||||||
30/12/2019 | OWN/2019-20/R/11 | 1,603 | ||||||||||||
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