Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/65 | 200 | 05/12/2019 | OWN/2019-20/P/55 | 200 | |||||||||
11/12/2019 | OWN/2019-20/R/66 | 1,000 | 11/12/2019 | OWN/2019-20/P/56 | 2,105 | |||||||||
11/12/2019 | OWN/2019-20/R/67 | 745 | 17/12/2019 | OWN/2019-20/P/57 | 235 | |||||||||
11/12/2019 | OWN/2019-20/R/68 | 60 | 21/12/2019 | FFC/2019-20/P/8 | 7,000 | |||||||||
11/12/2019 | OWN/2019-20/R/69 | 60 | 21/12/2019 | FFC/2019-20/P/9 | 24,800 | |||||||||
11/12/2019 | OWN/2019-20/R/70 | 240 | 31/12/2019 | OWN/2019-20/P/28 | 142 | |||||||||
17/12/2019 | OWN/2019-20/R/71 | 2,275 | ||||||||||||
28/12/2019 | FFC/2019-20/R/8 | 19,264 | ||||||||||||
28/12/2019 | OWN/2019-20/R/20 | 77 | ||||||||||||
28/12/2019 | OWN/2019-20/R/72 | 1,006 | ||||||||||||
28/12/2019 | OWN/2019-20/R/73 | 11 | ||||||||||||
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