Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/29 | 2,700 | 12/12/2019 | OWN/2019-20/P/63 | 870 | 04/12/2019 | OWN/2019-20/C/12 | 6,000 | ||||||
13/12/2019 | OWN/2019-20/R/41 | 1,150 | 13/12/2019 | FFC/2019-20/P/24 | 51,600 | 05/12/2019 | OWN/2019-20/C/20 | 3,200 | ||||||
13/12/2019 | OWN/2019-20/P/64 | 985 | ||||||||||||
20/12/2019 | FFC/2019-20/P/25 | 200,800 | ||||||||||||
24/12/2019 | OWN/2019-20/P/57 | 1,395 | ||||||||||||
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