Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/21 | 3,050 | 15/12/2019 | OWN/2019-20/P/25 | 80 | 02/12/2019 | OWN/2019-20/C/6 | 2,000 | ||||||
12/12/2019 | OWN/2019-20/R/22 | 22,643 | 29/12/2019 | OWN/2019-20/P/26 | 12,134 | 12/12/2019 | OWN/2019-20/C/7 | 15,000 | ||||||
26/12/2019 | OWN/2019-20/R/23 | 9,191 | 30/12/2019 | OWN/2019-20/P/22 | 19,200 | 12/12/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
29/12/2019 | OWN/2019-20/R/24 | 9,510 | 30/12/2019 | OWN/2019-20/P/23 | 18,201 | 26/12/2019 | OWN/2019-20/C/9 | 8,500 | ||||||
31/12/2019 | FFC/2019-20/R/5 | 1,511 | 30/12/2019 | OWN/2019-20/P/24 | 6,000 | |||||||||
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