Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/13 | 17,524 | 04/12/2019 | OWN/2019-20/P/22 | 110 | |||||||||
10/12/2019 | OWN/2019-20/R/14 | 89,963 | 04/12/2019 | OWN/2019-20/P/23 | 17,000 | |||||||||
25/12/2019 | OWN/2019-20/R/15 | 100 | 04/12/2019 | OWN/2019-20/P/24 | 40,000 | |||||||||
25/12/2019 | OWN/2019-20/R/16 | 100 | 04/12/2019 | OWN/2019-20/P/25 | 43,900 | |||||||||
25/12/2019 | OWN/2019-20/R/17 | 100 | 04/12/2019 | OWN/2019-20/P/26 | 6,000 | |||||||||
26/12/2019 | FFC/2019-20/R/6 | 300 | 04/12/2019 | OWN/2019-20/P/27 | 300 | |||||||||
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