Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/27 | 4,702 | 17/12/2019 | OWN/2019-20/P/67 | 22,800 | 23/12/2019 | OWN/2019-20/C/7 | 4,610 | ||||||
17/12/2019 | OWN/2019-20/R/28 | 4,940 | 17/12/2019 | OWN/2019-20/P/68 | 260 | 23/12/2019 | OWN/2019-20/C/8 | 10,900 | ||||||
22/12/2019 | OWN/2019-20/R/29 | 5,867 | 24/12/2019 | OWN/2019-20/P/69 | 4,900 | 24/12/2019 | OWN/2019-20/C/18 | 480 | ||||||
24/12/2019 | OWN/2019-20/R/30 | 57,781 | ||||||||||||
24/12/2019 | OWN/2019-20/R/31 | 895 | ||||||||||||
24/12/2019 | OWN/2019-20/R/43 | 12,120 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 3,050 | ||||||||||||
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