Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/36 | 1,080 | 04/12/2019 | OWN/2019-20/P/94 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/37 | 500 | 04/12/2019 | OWN/2019-20/P/95 | 5,600 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 5,597 | 04/12/2019 | OWN/2019-20/P/97 | 5,000 | |||||||||
28/12/2019 | OWN/2019-20/R/18 | 498 | 31/12/2019 | OWN/2019-20/P/105 | 600 | |||||||||
28/12/2019 | OWN/2019-20/R/38 | 330 | ||||||||||||
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