Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/25 | 10,335 | 01/12/2019 | OWN/2019-20/P/41 | 15,800 | 07/12/2019 | OWN/2019-20/C/18 | 10,335 | ||||||
11/12/2019 | OWN/2019-20/R/29 | 5,200 | 05/12/2019 | FFC/2019-20/P/12 | 13,554 | 11/12/2019 | OWN/2019-20/C/19 | 5,200 | ||||||
12/12/2019 | OWN/2019-20/R/30 | 3,000 | 05/12/2019 | FFC/2019-20/P/13 | 911 | 12/12/2019 | OWN/2019-20/C/20 | 3,000 | ||||||
17/12/2019 | OWN/2019-20/R/31 | 7,120 | 05/12/2019 | FFC/2019-20/P/14 | 1,223 | 17/12/2019 | OWN/2019-20/C/21 | 7,120 | ||||||
23/12/2019 | OWN/2019-20/R/26 | 4,921 | 07/12/2019 | OWN/2019-20/P/39 | 530 | 23/12/2019 | OWN/2019-20/C/15 | 4,920 | ||||||
26/12/2019 | OWN/2019-20/R/27 | 6,061 | 26/12/2019 | OWN/2019-20/P/40 | 730 | 26/12/2019 | OWN/2019-20/C/16 | 6,080 | ||||||
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