Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/16 | 5,500 | 09/12/2019 | FFC/2019-20/P/7 | 64,900 | |||||||||
06/12/2019 | OWN/2019-20/R/17 | 5,500 | 13/12/2019 | OWN/2019-20/P/23 | 500 | |||||||||
06/12/2019 | OWN/2019-20/R/18 | 5,500 | 23/12/2019 | OWN/2019-20/P/24 | 5,500 | |||||||||
07/12/2019 | OWN/2019-20/R/8 | 5,000 | 24/12/2019 | OWN/2019-20/P/25 | 2,800 | |||||||||
07/12/2019 | OWN/2019-20/R/9 | 4,500 | 24/12/2019 | OWN/2019-20/P/31 | 8,400 | |||||||||
13/12/2019 | OWN/2019-20/R/10 | 10,000 | 31/12/2019 | OWN/2019-20/P/26 | 20 | |||||||||
13/12/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
31/12/2019 | FFC/2019-20/R/7 | 2,325 | ||||||||||||
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