Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/3 | 243 | 02/12/2019 | OWN/2019-20/P/21 | 6,208 | 09/12/2019 | OWN/2019-20/C/4 | 3,642 | ||||||
07/12/2019 | OWN/2019-20/R/5 | 19,950 | 07/12/2019 | OWN/2019-20/P/18 | 15,650 | 09/12/2019 | OWN/2019-20/C/5 | 3,642 | ||||||
09/12/2019 | OWN/2019-20/R/4 | 13,026 | 12/12/2019 | FFC/2019-20/P/4 | 24,250 | 09/12/2019 | OWN/2019-20/C/6 | 3,642 | ||||||
20/12/2019 | OWN/2019-20/P/22 | 7,284 | 09/12/2019 | OWN/2019-20/C/7 | 700 | |||||||||
09/12/2019 | OWN/2019-20/C/8 | 700 | ||||||||||||
20/12/2019 | OWN/2019-20/C/9 | 700 | ||||||||||||
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