Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/22 | 60,840 | 04/12/2019 | OWN/2019-20/P/18 | 60,840 | 26/12/2019 | OWN/2019-20/C/1 | 27,700 | ||||||
16/12/2019 | FFC/2019-20/R/5 | 9,167 | 16/12/2019 | OWN/2019-20/P/19 | 2,750 | |||||||||
16/12/2019 | OWN/2019-20/R/12 | 27,400 | ||||||||||||
16/12/2019 | OWN/2019-20/R/13 | 700 | ||||||||||||
16/12/2019 | VMJS/2019-20/R/1 | 249,914 | ||||||||||||
26/12/2019 | OWN/2019-20/R/14 | 10,500 | ||||||||||||
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