Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/15 | 4,500 | 04/12/2019 | OWN/2019-20/P/32 | 25,327 | |||||||||
05/12/2019 | OWN/2019-20/R/16 | 563 | 05/12/2019 | OWN/2019-20/P/20 | 563 | |||||||||
05/12/2019 | OWN/2019-20/R/27 | 3,000 | 11/12/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
05/12/2019 | OWN/2019-20/R/28 | 210 | 16/12/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
11/12/2019 | OWN/2019-20/R/17 | 20,000 | 23/12/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 7,095 | 24/12/2019 | FFC/2019-20/P/5 | 68,174 | |||||||||
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