Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/10 | 5,200 | 16/12/2019 | OWN/2019-20/P/26 | 10,000 | 07/12/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
07/12/2019 | OWN/2019-20/R/15 | 1,700 | 19/12/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
22/12/2019 | OWN/2019-20/R/11 | 500 | 22/12/2019 | OWN/2019-20/P/28 | 700 | |||||||||
24/12/2019 | OWN/2019-20/R/16 | 4,000 | ||||||||||||
28/12/2019 | FFC/2019-20/R/12 | 4,676 | ||||||||||||
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