Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/21 | 3,000 | 03/12/2019 | OWN/2019-20/P/89 | 6,999 | 06/12/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
07/12/2019 | OWN/2019-20/R/29 | 5,000 | 03/12/2019 | OWN/2019-20/P/90 | 1,000 | |||||||||
30/12/2019 | OWN/2019-20/R/22 | 6,450 | 05/12/2019 | OWN/2019-20/P/72 | 2,850 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 10,875 | 06/12/2019 | OWN/2019-20/P/73 | 215 | |||||||||
07/12/2019 | OWN/2019-20/P/91 | 2,850 | ||||||||||||
16/12/2019 | FFC/2019-20/P/12 | 700 | ||||||||||||
16/12/2019 | FFC/2019-20/P/13 | 800 | ||||||||||||
19/12/2019 | OWN/2019-20/P/92 | 980 | ||||||||||||
19/12/2019 | OWN/2019-20/P/93 | 500 | ||||||||||||
27/12/2019 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/74 | 300 | ||||||||||||
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