Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/7 | 7,000 | 03/12/2019 | OWN/2019-20/P/51 | 10,000 | 12/12/2019 | OWN/2019-20/C/7 | 2,500 | ||||||
03/12/2019 | OWN/2019-20/R/8 | 1,000 | 03/12/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/R/14 | 3,150 | 07/12/2019 | OWN/2019-20/P/53 | 1,150 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 8,373 | 07/12/2019 | OWN/2019-20/P/54 | 620 | |||||||||
12/12/2019 | OWN/2019-20/P/21 | 4,735 | ||||||||||||
30/12/2019 | FFC/2019-20/P/19 | 3,360 | ||||||||||||
30/12/2019 | FFC/2019-20/P/20 | 1,903 | ||||||||||||
30/12/2019 | FFC/2019-20/P/21 | 725 | ||||||||||||
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