Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/16 | 6,094 | 10/12/2019 | OWN/2019-20/P/15 | 6,094 | |||||||||
10/12/2019 | OWN/2019-20/R/25 | 1,500 | 10/12/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
10/12/2019 | OWN/2019-20/R/26 | 2,500 | 20/12/2019 | OWN/2019-20/P/16 | 2,594 | |||||||||
20/12/2019 | OWN/2019-20/R/17 | 2,594 | 20/12/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
20/12/2019 | OWN/2019-20/R/27 | 1,650 | 31/12/2019 | FFC/2019-20/P/10 | 267,000 | |||||||||
20/12/2019 | OWN/2019-20/R/28 | 1,350 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 19,848 | ||||||||||||
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