Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/40 | 12,000 | 02/12/2019 | OWN/2019-20/P/50 | 4,950 | |||||||||
03/12/2019 | OWN/2019-20/R/41 | 2,739 | 03/12/2019 | OWN/2019-20/P/51 | 2,739 | |||||||||
06/12/2019 | OWN/2019-20/R/42 | 3,425 | 06/12/2019 | OWN/2019-20/P/52 | 3,425 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 11,200 | 11/12/2019 | OWN/2019-20/P/53 | 354 | |||||||||
25/12/2019 | OWN/2019-20/R/43 | 594 | 27/12/2019 | OWN/2019-20/P/54 | 6,000 | |||||||||
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