Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/15 | 100 | 23/12/2019 | OWN/2019-20/P/1 | 30,000 | 23/12/2019 | OWN/2019-20/C/13 | 3,100 | ||||||
11/12/2019 | OWN/2019-20/R/16 | 100 | 23/12/2019 | OWN/2019-20/P/46 | 2,200 | 23/12/2019 | OWN/2019-20/C/7 | 9,000 | ||||||
11/12/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
11/12/2019 | OWN/2019-20/R/18 | 5,000 | ||||||||||||
23/12/2019 | OWN/2019-20/R/19 | 3,100 | ||||||||||||
23/12/2019 | OWN/2019-20/R/7 | 9,700 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 16,196 | ||||||||||||
|