Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/47 | 7,080 | 19/12/2019 | OWN/2019-20/P/60 | 3,780 | |||||||||
16/12/2019 | OWN/2019-20/R/63 | 4,634 | 19/12/2019 | OWN/2019-20/P/61 | 4,000 | |||||||||
26/12/2019 | OWN/2019-20/R/48 | 3,940 | 23/12/2019 | OWN/2019-20/P/62 | 4,036 | |||||||||
26/12/2019 | OWN/2019-20/R/62 | 6,198 | 24/12/2019 | FFC/2019-20/P/10 | 308,141 | |||||||||
24/12/2019 | FFC/2019-20/P/11 | 30,902 | ||||||||||||
24/12/2019 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/44 | 4,634 | ||||||||||||
31/12/2019 | OWN/2019-20/P/46 | 700 | ||||||||||||
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