Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/28 | 20,477 | 09/12/2019 | FFC/2019-20/P/14 | 21,150 | |||||||||
11/12/2019 | OWN/2019-20/R/32 | 500 | 09/12/2019 | FFC/2019-20/P/15 | 19,200 | |||||||||
19/12/2019 | OWN/2019-20/R/29 | 22,598 | 09/12/2019 | OWN/2019-20/P/27 | 111,500 | |||||||||
23/12/2019 | OWN/2019-20/R/30 | 22,643 | 09/12/2019 | OWN/2019-20/P/28 | 13,682 | |||||||||
24/12/2019 | OWN/2019-20/R/31 | 23,385 | 09/12/2019 | OWN/2019-20/P/29 | 6,840 | |||||||||
26/12/2019 | OWN/2019-20/R/33 | 42,087 | 09/12/2019 | OWN/2019-20/P/30 | 1,352 | |||||||||
27/12/2019 | OWN/2019-20/R/34 | 19,880 | 09/12/2019 | OWN/2019-20/P/31 | 10,690 | |||||||||
30/12/2019 | OWN/2019-20/R/35 | 89,461 | ||||||||||||
31/12/2019 | OWN/2019-20/R/36 | 35,801 | ||||||||||||
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