Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/21 | 3,500 | 02/12/2019 | OWN/2019-20/P/32 | 600 | |||||||||
12/12/2019 | OWN/2019-20/R/22 | 6,110 | 12/12/2019 | OWN/2019-20/P/33 | 610 | |||||||||
21/12/2019 | OWN/2019-20/R/20 | 600 | 13/12/2019 | OWN/2019-20/P/34 | 4,200 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 32,115 | 21/12/2019 | FFC/2019-20/P/2 | 15,010 | |||||||||
25/12/2019 | OWN/2019-20/R/23 | 515 | 21/12/2019 | FFC/2019-20/P/3 | 25,020 | |||||||||
24/12/2019 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
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