Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/15 | 6,233 | 02/12/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 12,633 | 02/12/2019 | OWN/2019-20/P/46 | 1,500 | |||||||||
28/12/2019 | OWN/2019-20/R/16 | 38 | 02/12/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
02/12/2019 | OWN/2019-20/P/48 | 233 | ||||||||||||
06/12/2019 | FFC/2019-20/P/11 | 298,000 | ||||||||||||
23/12/2019 | FFC/2019-20/P/12 | 8,500 | ||||||||||||
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