Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/15 | 300 | 10/12/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
04/12/2019 | OWN/2019-20/R/16 | 500 | 10/12/2019 | FFC/2019-20/P/18 | 11,000 | |||||||||
13/12/2019 | OWN/2019-20/R/17 | 10,000 | 14/12/2019 | OWN/2019-20/P/32 | 1,800 | |||||||||
14/12/2019 | OWN/2019-20/R/18 | 1,000 | 18/12/2019 | FFC/2019-20/P/19 | 82,000 | |||||||||
18/12/2019 | OWN/2019-20/R/19 | 5,000 | 20/12/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
30/12/2019 | OWN/2019-20/P/34 | 10,300 | ||||||||||||
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