Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2019 | OWN/2019-20/R/20 | 4,500 | 08/12/2019 | OWN/2019-20/P/46 | 3,500 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 18,834 | 08/12/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
25/12/2019 | OWN/2019-20/R/21 | 388 | 13/12/2019 | FFC/2019-20/P/5 | 45,000 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 420 | 17/12/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
19/12/2019 | FFC/2019-20/P/6 | 27,162 | ||||||||||||
24/12/2019 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/50 | 420 | ||||||||||||
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