Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/19 | 7,118 | 05/12/2019 | OWN/2019-20/P/26 | 7,118 | |||||||||
10/12/2019 | OWN/2019-20/R/20 | 2,858 | 07/12/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
21/12/2019 | OWN/2019-20/R/21 | 2,118 | 10/12/2019 | OWN/2019-20/P/28 | 2,858 | |||||||||
26/12/2019 | OWN/2019-20/R/22 | 1,318 | 12/12/2019 | FFC/2019-20/P/19 | 34,000 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 14,490 | 21/12/2019 | OWN/2019-20/P/29 | 2,118 | |||||||||
26/12/2019 | OWN/2019-20/P/30 | 1,318 | ||||||||||||
31/12/2019 | OWN/2019-20/P/31 | 8,000 | ||||||||||||
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