Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/35 | 5 | 05/12/2019 | OWN/2019-20/P/27 | 600 | |||||||||
05/12/2019 | OWN/2019-20/R/36 | 1,400 | 05/12/2019 | OWN/2019-20/P/28 | 100 | |||||||||
20/12/2019 | OWN/2019-20/R/37 | 5 | 05/12/2019 | OWN/2019-20/P/29 | 600 | |||||||||
24/12/2019 | OWN/2019-20/R/38 | 2,000 | 20/12/2019 | OWN/2019-20/P/30 | 5,836 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 13,094 | 20/12/2019 | OWN/2019-20/P/31 | 14,000 | |||||||||
24/12/2019 | OWN/2019-20/P/32 | 2,400 | ||||||||||||
24/12/2019 | OWN/2019-20/P/33 | 1,600 | ||||||||||||
24/12/2019 | OWN/2019-20/P/34 | 550 | ||||||||||||
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