Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/41 | 720 | 04/12/2019 | OWN/2019-20/P/98 | 1,200 | |||||||||
16/12/2019 | OWN/2019-20/R/42 | 660 | 20/12/2019 | OWN/2019-20/P/100 | 5,600 | |||||||||
16/12/2019 | OWN/2019-20/R/43 | 10,000 | 20/12/2019 | OWN/2019-20/P/101 | 1,800 | |||||||||
21/12/2019 | OWN/2019-20/R/44 | 700 | 20/12/2019 | OWN/2019-20/P/99 | 3,000 | |||||||||
21/12/2019 | OWN/2019-20/R/45 | 500 | 21/12/2019 | OWN/2019-20/P/102 | 1,200 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 14,037 | ||||||||||||
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