Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/22 | 11,200 | 02/12/2019 | OWN/2019-20/P/38 | 5,500 | |||||||||
16/12/2019 | OWN/2019-20/R/23 | 10,000 | 10/12/2019 | OWN/2019-20/P/40 | 11,200 | |||||||||
21/12/2019 | OWN/2019-20/R/24 | 7,500 | 17/12/2019 | OWN/2019-20/P/41 | 3,040 | |||||||||
23/12/2019 | OWN/2019-20/R/25 | 3,040 | 24/12/2019 | FFC/2019-20/P/10 | 65,222 | |||||||||
30/12/2019 | OWN/2019-20/R/26 | 6,000 | 24/12/2019 | OWN/2019-20/P/42 | 1,900 | |||||||||
30/12/2019 | OWN/2019-20/R/27 | 3,750 | ||||||||||||
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