Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/16 | 1,204 | 06/12/2019 | OWN/2019-20/P/24 | 1,204 | |||||||||
14/12/2019 | OWN/2019-20/R/17 | 1,468 | 14/12/2019 | OWN/2019-20/P/25 | 1,468 | |||||||||
14/12/2019 | OWN/2019-20/R/21 | 3,600 | 14/12/2019 | OWN/2019-20/P/29 | 3,600 | |||||||||
26/12/2019 | OWN/2019-20/R/18 | 4,419 | 26/12/2019 | FFC/2019-20/P/15 | 10,000 | |||||||||
26/12/2019 | OWN/2019-20/R/22 | 4,200 | 26/12/2019 | OWN/2019-20/P/26 | 4,419 | |||||||||
28/12/2019 | FFC/2019-20/R/3 | 6,741 | 26/12/2019 | OWN/2019-20/P/30 | 4,200 | |||||||||
|