Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/29 | 1,800 | 07/12/2019 | OWN/2019-20/P/30 | 4,990 | |||||||||
06/12/2019 | OWN/2019-20/R/40 | 419 | 11/12/2019 | FFC/2019-20/P/5 | 25,105.9 | |||||||||
19/12/2019 | OWN/2019-20/R/30 | 8,700 | 13/12/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
24/12/2019 | OWN/2019-20/P/31 | 2,250 | ||||||||||||
24/12/2019 | OWN/2019-20/P/38 | 7,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/39 | 520 | ||||||||||||
30/12/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
|