Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/43 | 3,000 | 06/12/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
06/12/2019 | OWN/2019-20/R/44 | 2,200 | 06/12/2019 | OWN/2019-20/P/67 | 2,200 | |||||||||
11/12/2019 | OWN/2019-20/R/45 | 2,000 | 11/12/2019 | OWN/2019-20/P/68 | 950 | |||||||||
11/12/2019 | OWN/2019-20/R/46 | 2,000 | 11/12/2019 | OWN/2019-20/P/69 | 1,850 | |||||||||
28/12/2019 | OWN/2019-20/R/47 | 5,042 | 11/12/2019 | OWN/2019-20/P/70 | 1,200 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 4,203 | 19/12/2019 | OWN/2019-20/P/71 | 6,500 | |||||||||
28/12/2019 | OWN/2019-20/P/72 | 3,500 | ||||||||||||
28/12/2019 | OWN/2019-20/P/73 | 1,200 | ||||||||||||
28/12/2019 | OWN/2019-20/P/74 | 342 | ||||||||||||
31/12/2019 | FFC/2019-20/P/13 | 5,120 | ||||||||||||
|