Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/37 | 1,880 | 15/12/2019 | FFC/2019-20/P/17 | 117,268 | 31/12/2019 | OWN/2019-20/C/5 | 1,880 | ||||||
31/12/2019 | MADA/2019-20/R/5 | 1,180 | 15/12/2019 | OWN/2019-20/P/42 | 2,600 | |||||||||
15/12/2019 | OWN/2019-20/P/43 | 2,500 | ||||||||||||
20/12/2019 | OWN/2019-20/P/86 | 4,750 | ||||||||||||
24/12/2019 | OWN/2019-20/P/44 | 3,600 | ||||||||||||
27/12/2019 | OWN/2019-20/P/100 | 3,080 | ||||||||||||
27/12/2019 | OWN/2019-20/P/45 | 4,950 | ||||||||||||
31/12/2019 | OWN/2019-20/P/47 | 24,970 | ||||||||||||
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