Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/41 | 22,680 | 04/12/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
10/12/2019 | OWN/2019-20/R/52 | 4,900 | 12/12/2019 | FFC/2019-20/P/6 | 166,200 | |||||||||
20/12/2019 | OWN/2019-20/R/42 | 10,595 | 13/12/2019 | OWN/2019-20/P/32 | 3,900 | |||||||||
20/12/2019 | OWN/2019-20/R/53 | 7,800 | 16/12/2019 | FFC/2019-20/P/7 | 5,401.95 | |||||||||
27/12/2019 | OWN/2019-20/R/54 | 11,400 | 16/12/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
18/12/2019 | FFC/2019-20/P/8 | 1,802.95 | ||||||||||||
26/12/2019 | FFC/2019-20/P/9 | 35,005.9 | ||||||||||||
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