Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/34 | 2,676 | 10/12/2019 | OWN/2019-20/P/48 | 2,000 | |||||||||
10/12/2019 | OWN/2019-20/R/51 | 2,200 | 10/12/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
21/12/2019 | OWN/2019-20/R/52 | 3,070 | 19/12/2019 | FFC/2019-20/P/6 | 16,200 | |||||||||
31/12/2019 | OWN/2019-20/R/35 | 51,904 | 21/12/2019 | OWN/2019-20/P/50 | 2,800 | |||||||||
31/12/2019 | OWN/2019-20/R/53 | 1,280.23 | 21/12/2019 | OWN/2019-20/P/51 | 3,400 | |||||||||
23/12/2019 | FFC/2019-20/P/7 | 24,468 | ||||||||||||
31/12/2019 | OWN/2019-20/P/24 | 47,704.4 | ||||||||||||
31/12/2019 | OWN/2019-20/P/52 | 1,200 | ||||||||||||
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