Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/34 | 550 | 02/12/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
02/12/2019 | OWN/2019-20/R/51 | 1,104 | 03/12/2019 | FFC/2019-20/P/18 | 13,120 | |||||||||
06/12/2019 | OWN/2019-20/R/35 | 400 | 03/12/2019 | OWN/2019-20/P/59 | 4,000 | |||||||||
06/12/2019 | OWN/2019-20/R/36 | 400 | 03/12/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/52 | 550 | 03/12/2019 | OWN/2019-20/P/80 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/37 | 400 | 05/12/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/38 | 1,744 | 06/12/2019 | OWN/2019-20/P/62 | 400 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 12,688 | 07/12/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/P/64 | 1,744 | ||||||||||||
30/12/2019 | FFC/2019-20/P/19 | 4,810 | ||||||||||||
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