Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/53 | 20 | 30/12/2019 | OWN/2019-20/P/161 | 2,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 9,840 | 30/12/2019 | OWN/2019-20/P/162 | 2,000 | |||||||||
28/12/2019 | OWN/2019-20/R/81 | 10,000 | 30/12/2019 | OWN/2019-20/P/163 | 2,000 | |||||||||
28/12/2019 | OWN/2019-20/R/82 | 4,118 | ||||||||||||
28/12/2019 | OWN/2019-20/R/83 | 1,074 | ||||||||||||
30/12/2019 | OWN/2019-20/R/54 | 40 | ||||||||||||
30/12/2019 | OWN/2019-20/R/55 | 2,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/56 | 3,120 | ||||||||||||
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