Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/34 | 300 | 02/12/2019 | OWN/2019-20/P/135 | 6,254 | |||||||||
20/12/2019 | OWN/2019-20/R/35 | 2,000 | 20/12/2019 | OWN/2019-20/P/92 | 1,250 | |||||||||
20/12/2019 | OWN/2019-20/R/36 | 1,000 | 20/12/2019 | OWN/2019-20/P/93 | 1,300 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 3,157 | 20/12/2019 | OWN/2019-20/P/94 | 750 | |||||||||
30/12/2019 | OWN/2019-20/R/37 | 500 | 26/12/2019 | OWN/2019-20/P/95 | 7,000 | |||||||||
30/12/2019 | OWN/2019-20/R/38 | 15,000 | 30/12/2019 | OWN/2019-20/P/96 | 500 | |||||||||
31/12/2019 | OWN/2019-20/P/97 | 7,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/98 | 10,000 | ||||||||||||
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