Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/53 | 5,874 | 21/12/2019 | OWN/2019-20/P/73 | 2,200 | 21/12/2019 | OWN/2019-20/C/12 | 5,120 | ||||||
25/12/2019 | OWN/2019-20/R/37 | 4,040 | 21/12/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 1,042 | 21/12/2019 | OWN/2019-20/P/75 | 754 | |||||||||
31/12/2019 | OWN/2019-20/R/38 | 2,000 | 25/12/2019 | OWN/2019-20/P/56 | 2,100 | |||||||||
31/12/2019 | OWN/2019-20/R/46 | 700 | 25/12/2019 | OWN/2019-20/P/57 | 1,350 | |||||||||
31/12/2019 | OWN/2019-20/R/61 | 16,800 | 31/12/2019 | FFC/2019-20/P/10 | 2,400 | |||||||||
31/12/2019 | OWN/2019-20/R/62 | 325 | 31/12/2019 | FFC/2019-20/P/11 | 16,800 | |||||||||
31/12/2019 | FFC/2019-20/P/9 | 47,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/58 | 1,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/76 | 16,800 | ||||||||||||
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