Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/20 | 2,000 | 01/12/2019 | OWN/2019-20/P/75 | 2,400 | |||||||||
03/12/2019 | OWN/2019-20/R/21 | 1,080 | 05/12/2019 | OWN/2019-20/P/68 | 4,000 | |||||||||
03/12/2019 | OWN/2019-20/R/63 | 15,793 | 05/12/2019 | OWN/2019-20/P/76 | 22,720 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 374,942 | 12/12/2019 | OWN/2019-20/P/77 | 1,180 | |||||||||
18/12/2019 | OWN/2019-20/R/64 | 12,409 | 18/12/2019 | OWN/2019-20/P/78 | 3,300 | |||||||||
21/12/2019 | OWN/2019-20/R/22 | 360 | 24/12/2019 | OWN/2019-20/P/79 | 4,000 | |||||||||
21/12/2019 | OWN/2019-20/R/23 | 360 | 24/12/2019 | OWN/2019-20/P/80 | 650 | |||||||||
21/12/2019 | OWN/2019-20/R/24 | 300 | 24/12/2019 | OWN/2019-20/P/81 | 850 | |||||||||
21/12/2019 | OWN/2019-20/R/25 | 360 | 30/12/2019 | OWN/2019-20/P/82 | 6,650 | |||||||||
21/12/2019 | OWN/2019-20/R/26 | 1,440 | 30/12/2019 | OWN/2019-20/P/83 | 6,650 | |||||||||
21/12/2019 | OWN/2019-20/R/27 | 360 | ||||||||||||
21/12/2019 | OWN/2019-20/R/28 | 360 | ||||||||||||
21/12/2019 | OWN/2019-20/R/29 | 1,515 | ||||||||||||
21/12/2019 | OWN/2019-20/R/30 | 360 | ||||||||||||
21/12/2019 | OWN/2019-20/R/31 | 720 | ||||||||||||
21/12/2019 | OWN/2019-20/R/65 | 12,718 | ||||||||||||
27/12/2019 | OWN/2019-20/R/66 | 30,423 | ||||||||||||
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