Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/7 | 6 | 04/12/2019 | OWN/2019-20/P/23 | 7,800 | |||||||||
10/12/2019 | OWN/2019-20/R/12 | 3,000 | 04/12/2019 | OWN/2019-20/P/42 | 2,500 | |||||||||
23/12/2019 | OWN/2019-20/R/13 | 4,500 | 04/12/2019 | OWN/2019-20/P/43 | 2,700 | |||||||||
28/12/2019 | OWN/2019-20/R/18 | 5,824 | 04/12/2019 | OWN/2019-20/P/44 | 16,625 | |||||||||
10/12/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
18/12/2019 | FFC/2019-20/P/13 | 7,500 | ||||||||||||
23/12/2019 | FFC/2019-20/P/14 | 95,552 | ||||||||||||
23/12/2019 | OWN/2019-20/P/30 | 2,040 | ||||||||||||
23/12/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
28/12/2019 | OWN/2019-20/P/45 | 3,120 | ||||||||||||
28/12/2019 | OWN/2019-20/P/46 | 2,824 | ||||||||||||
28/12/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
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