Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/18 | 300 | 13/12/2019 | OWN/2019-20/P/11 | 750 | |||||||||
13/12/2019 | OWN/2019-20/R/19 | 300 | 18/12/2019 | OWN/2019-20/P/12 | 250 | |||||||||
13/12/2019 | OWN/2019-20/R/20 | 250 | 18/12/2019 | OWN/2019-20/P/13 | 20 | |||||||||
18/12/2019 | OWN/2019-20/R/21 | 150 | 26/12/2019 | FFC/2019-20/P/10 | 13,600 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 942 | 26/12/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
|