Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/11 | 3,300 | 16/12/2019 | OWN/2019-20/P/28 | 3,300 | |||||||||
24/12/2019 | OWN/2019-20/R/12 | 12,675 | 23/12/2019 | FFC/2019-20/P/20 | 22,300 | |||||||||
27/12/2019 | OWN/2019-20/R/13 | 133,254 | 31/12/2019 | OWN/2019-20/P/29 | 12,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 3,455 | ||||||||||||
28/12/2019 | OWN/2019-20/R/14 | 38 | ||||||||||||
|