Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/15 | 16,618 | 09/12/2019 | OWN/2019-20/P/23 | 12,890 | |||||||||
10/12/2019 | OWN/2019-20/R/16 | 346 | 10/12/2019 | OWN/2019-20/P/24 | 6,875 | |||||||||
31/12/2019 | FFC/2019-20/R/13 | 1,920 | 10/12/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
10/12/2019 | OWN/2019-20/P/26 | 5,500 | ||||||||||||
10/12/2019 | OWN/2019-20/P/27 | 5,940 | ||||||||||||
11/12/2019 | FFC/2019-20/P/44 | 118 | ||||||||||||
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