Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/22 | 11,000 | 03/12/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
06/12/2019 | OWN/2019-20/R/23 | 4,500 | 04/12/2019 | FFC/2019-20/P/20 | 17,820 | |||||||||
06/12/2019 | OWN/2019-20/R/24 | 3,000 | 13/12/2019 | OWN/2019-20/P/9 | 33,000 | |||||||||
18/12/2019 | OWN/2019-20/P/10 | 12,000 | ||||||||||||
23/12/2019 | FFC/2019-20/P/21 | 11,976 | ||||||||||||
23/12/2019 | FFC/2019-20/P/22 | 11,030 | ||||||||||||
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