Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/10 | 9,787 | 05/12/2019 | OWN/2019-20/P/41 | 23,408 | 05/12/2019 | OWN/2019-20/C/9 | 8,700 | ||||||
17/12/2019 | OWN/2019-20/R/11 | 13,887 | 05/12/2019 | OWN/2019-20/P/42 | 560 | 17/12/2019 | OWN/2019-20/C/10 | 8,834 | ||||||
19/12/2019 | OWN/2019-20/R/12 | 3,958 | 17/12/2019 | OWN/2019-20/P/43 | 640 | 19/12/2019 | OWN/2019-20/C/11 | 8,000 | ||||||
19/12/2019 | OWN/2019-20/R/14 | 800 | 23/12/2019 | FFC/2019-20/P/12 | 11,340 | |||||||||
27/12/2019 | FFC/2019-20/R/6 | 41,838 | 23/12/2019 | OWN/2019-20/P/44 | 1,220 | |||||||||
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