Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/8 | 1,000 | 02/12/2019 | OWN/2019-20/P/36 | 6,999 | 19/12/2019 | OWN/2019-20/C/15 | 3,000 | ||||||
19/12/2019 | OWN/2019-20/R/12 | 6,400 | 10/12/2019 | FFC/2019-20/P/10 | 60,406 | 19/12/2019 | OWN/2019-20/C/6 | 7,000 | ||||||
19/12/2019 | OWN/2019-20/R/9 | 3,036 | 20/12/2019 | OWN/2019-20/C/7 | 6,500 | |||||||||
20/12/2019 | OWN/2019-20/R/13 | 6,400 | ||||||||||||
|