Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/27 | 1,000 | 04/12/2019 | FFC/2019-20/P/7 | 31,500 | |||||||||
11/12/2019 | OWN/2019-20/R/15 | 15,000 | 09/12/2019 | OWN/2019-20/P/48 | 15,000 | |||||||||
23/12/2019 | OWN/2019-20/R/28 | 230 | 09/12/2019 | OWN/2019-20/P/49 | 1,030 | |||||||||
11/12/2019 | OWN/2019-20/P/74 | 12,900 | ||||||||||||
13/12/2019 | OWN/2019-20/P/50 | 4,678 | ||||||||||||
23/12/2019 | OWN/2019-20/P/51 | 600 | ||||||||||||
30/12/2019 | OWN/2019-20/P/52 | 2,200 | ||||||||||||
|