Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/31 | 200 | 03/12/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
21/12/2019 | OWN/2019-20/R/32 | 5,440 | 03/12/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
23/12/2019 | OWN/2019-20/R/33 | 1,000 | 03/12/2019 | OWN/2019-20/P/35 | 3,500 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 10,987 | 05/12/2019 | OWN/2019-20/P/36 | 200 | |||||||||
28/12/2019 | OWN/2019-20/R/34 | 413 | 09/12/2019 | OWN/2019-20/P/37 | 9,700 | |||||||||
30/12/2019 | OWN/2019-20/R/35 | 7,000 | 12/12/2019 | OWN/2019-20/P/38 | 6,700 | |||||||||
30/12/2019 | OWN/2019-20/R/36 | 1,000 | 21/12/2019 | OWN/2019-20/P/39 | 3,000 | |||||||||
|