Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/33 | 240 | 02/12/2019 | FFC/2019-20/P/11 | 24,600 | |||||||||
01/12/2019 | OWN/2019-20/R/68 | 240 | 02/12/2019 | OWN/2019-20/P/14 | 1,300 | |||||||||
06/12/2019 | OWN/2019-20/R/34 | 300 | 09/12/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
06/12/2019 | OWN/2019-20/R/69 | 480 | 23/12/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
12/12/2019 | OWN/2019-20/R/35 | 350 | 25/12/2019 | OWN/2019-20/P/26 | 3,705 | |||||||||
12/12/2019 | OWN/2019-20/R/70 | 1,200 | ||||||||||||
20/12/2019 | OWN/2019-20/R/36 | 415 | ||||||||||||
20/12/2019 | OWN/2019-20/R/71 | 480 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 19,227 | ||||||||||||
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