Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/17 | 1,950 | 04/12/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
18/12/2019 | OWN/2019-20/R/14 | 500 | 18/12/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
20/12/2019 | OWN/2019-20/R/16 | 450 | 21/12/2019 | FFC/2019-20/P/3 | 40,213 | |||||||||
26/12/2019 | OWN/2019-20/R/15 | 400 | 21/12/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
21/12/2019 | OWN/2019-20/P/16 | 1,050 | ||||||||||||
21/12/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
21/12/2019 | OWN/2019-20/P/19 | 59 | ||||||||||||
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