Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/21 | 17,315 | 05/12/2019 | OWN/2019-20/P/33 | 13,800 | 18/12/2019 | OWN/2019-20/C/17 | 30,860 | ||||||
18/12/2019 | OWN/2019-20/R/26 | 30,860 | 06/12/2019 | OWN/2019-20/P/41 | 29,400 | 18/12/2019 | OWN/2019-20/C/18 | 16,600 | ||||||
30/12/2019 | OWN/2019-20/R/22 | 5,573 | 17/12/2019 | FFC/2019-20/P/3 | 85,004 | |||||||||
30/12/2019 | OWN/2019-20/R/23 | 2,516 | 18/12/2019 | OWN/2019-20/P/34 | 39,878 | |||||||||
30/12/2019 | PYKKA/2019-20/R/1 | 1,155 | 25/12/2019 | OWN/2019-20/P/35 | 18,961 | |||||||||
30/12/2019 | STS/2019-20/R/9 | 5,608 | 26/12/2019 | OWN/2019-20/P/42 | 5,500 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 13,180 | 30/12/2019 | OWN/2019-20/P/36 | 5,600 | |||||||||
31/12/2019 | OWN/2019-20/R/27 | 1,626 | ||||||||||||
31/12/2019 | STS/2019-20/R/12 | 17 | ||||||||||||
31/12/2019 | STS/2019-20/R/7 | 2,634 | ||||||||||||
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