Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/22 | 2,675 | 05/12/2019 | OWN/2019-20/P/62 | 4,500 | 11/12/2019 | FFC/2019-20/C/19 | 1,450 | ||||||
09/12/2019 | OWN/2019-20/R/32 | 4,525 | 05/12/2019 | OWN/2019-20/P/64 | 2,500 | |||||||||
12/12/2019 | OWN/2019-20/R/23 | 4,263 | 06/12/2019 | FFC/2019-20/P/21 | 3,617 | |||||||||
20/12/2019 | OWN/2019-20/R/33 | 4,525 | 11/12/2019 | FFC/2019-20/P/22 | 1,450 | |||||||||
24/12/2019 | OWN/2019-20/R/24 | 7,606 | 12/12/2019 | OWN/2019-20/P/65 | 1,350 | |||||||||
24/12/2019 | OWN/2019-20/R/34 | 11,000 | 12/12/2019 | OWN/2019-20/P/66 | 980 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 4,090 | 12/12/2019 | OWN/2019-20/P/67 | 250 | |||||||||
20/12/2019 | OWN/2019-20/P/83 | 500 | ||||||||||||
24/12/2019 | OWN/2019-20/P/84 | 2,500 | ||||||||||||
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