Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/27 | 7,202 | 09/12/2019 | OWN/2019-20/P/38 | 3,090 | 23/12/2019 | OWN/2019-20/C/13 | 4,000 | ||||||
30/12/2019 | OWN/2019-20/R/28 | 1,900 | 23/12/2019 | OWN/2019-20/P/39 | 1,500 | 30/12/2019 | OWN/2019-20/C/14 | 1,800 | ||||||
31/12/2019 | FFC/2019-20/R/5 | 8,202 | 23/12/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
23/12/2019 | OWN/2019-20/P/41 | 695 | ||||||||||||
30/12/2019 | OWN/2019-20/P/42 | 150 | ||||||||||||
31/12/2019 | FFC/2019-20/P/7 | 117,755 | ||||||||||||
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