Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/14 | 2,880 | 12/12/2019 | FFC/2019-20/P/2 | 23,926 | 01/12/2019 | OWN/2019-20/C/14 | 17,255 | ||||||
01/12/2019 | OWN/2019-20/R/24 | 1,890 | 12/12/2019 | OWN/2019-20/P/45 | 118 | 01/12/2019 | OWN/2019-20/C/15 | 3,330 | ||||||
01/12/2019 | OWN/2019-20/R/25 | 1,440 | 12/12/2019 | OWN/2019-20/P/46 | 3,000 | 01/12/2019 | OWN/2019-20/C/16 | 2,860 | ||||||
01/12/2019 | OWN/2019-20/R/27 | 14,073 | 18/12/2019 | OWN/2019-20/P/22 | 425 | |||||||||
01/12/2019 | OWN/2019-20/R/29 | 2,281 | 19/12/2019 | OWN/2019-20/P/47 | 7,475 | |||||||||
01/12/2019 | OWN/2019-20/R/30 | 901 | 26/12/2019 | OWN/2019-20/P/23 | 8.85 | |||||||||
04/12/2019 | NRDWSP/2019-20/R/4 | 11,400 | ||||||||||||
05/12/2019 | NRDWSP/2019-20/R/5 | 12,000 | ||||||||||||
25/12/2019 | OWN/2019-20/R/13 | 33 | ||||||||||||
25/12/2019 | OWN/2019-20/R/26 | 33 | ||||||||||||
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