Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/42 | 200 | 01/12/2019 | OWN/2019-20/P/34 | 200 | |||||||||
01/12/2019 | OWN/2019-20/R/43 | 200 | 01/12/2019 | OWN/2019-20/P/35 | 200 | |||||||||
15/12/2019 | OWN/2019-20/R/44 | 150 | 15/12/2019 | OWN/2019-20/P/36 | 200 | |||||||||
15/12/2019 | OWN/2019-20/R/45 | 250 | 15/12/2019 | OWN/2019-20/P/37 | 200 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 2,221 | 30/12/2019 | FFC/2019-20/P/15 | 690 | |||||||||
31/12/2019 | OWN/2019-20/R/46 | 100 | 30/12/2019 | OWN/2019-20/P/38 | 2,500 | |||||||||
31/12/2019 | OWN/2019-20/P/40 | 100 | ||||||||||||
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