Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/17 | 34,190 | 09/12/2019 | OWN/2019-20/P/30 | 1,690 | 01/12/2019 | OWN/2019-20/C/18 | 27,560 | ||||||
01/12/2019 | OWN/2019-20/R/50 | 4,200 | 09/12/2019 | OWN/2019-20/P/63 | 3,000 | 01/12/2019 | OWN/2019-20/C/19 | 4,020 | ||||||
26/12/2019 | FFC/2019-20/R/12 | 300 | 17/12/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
28/12/2019 | FFC/2019-20/R/9 | 2,700 | 21/12/2019 | OWN/2019-20/P/64 | 4,712 | |||||||||
21/12/2019 | OWN/2019-20/P/80 | 10,256 | ||||||||||||
21/12/2019 | OWN/2019-20/P/81 | 400 | ||||||||||||
27/12/2019 | OWN/2019-20/P/33 | 1,505 | ||||||||||||
30/12/2019 | OWN/2019-20/P/34 | 5,580 | ||||||||||||
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