Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/43 | 6,450 | 06/12/2019 | FFC/2019-20/P/6 | 45,000 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 10,018 | 14/12/2019 | OWN/2019-20/P/33 | 1,450 | |||||||||
28/12/2019 | OWN/2019-20/R/27 | 115 | 29/12/2019 | OWN/2019-20/P/34 | 2,800 | |||||||||
28/12/2019 | OWN/2019-20/R/44 | 208 | 31/12/2019 | OWN/2019-20/P/13 | 142 | |||||||||
29/12/2019 | OWN/2019-20/R/45 | 2,800 | 31/12/2019 | OWN/2019-20/P/35 | 4,749 | |||||||||
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