Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/29 | 10,000 | 24/12/2019 | FFC/2019-20/P/6 | 1,699 | |||||||||
04/12/2019 | OWN/2019-20/R/30 | 4,500 | 24/12/2019 | FFC/2019-20/P/7 | 1,641 | |||||||||
25/12/2019 | IWDP/2019-20/R/14 | 848 | 24/12/2019 | OWN/2019-20/P/38 | 4,800 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 5,880 | 24/12/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
24/12/2019 | OWN/2019-20/P/40 | 6,300 | ||||||||||||
30/12/2019 | OWN/2019-20/P/11 | 17.7 | ||||||||||||
30/12/2019 | OWN/2019-20/P/7 | 17.7 | ||||||||||||
|