Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/10 | 20,000 | 03/12/2019 | OWN/2019-20/P/32 | 20,000 | |||||||||
18/12/2019 | OWN/2019-20/R/11 | 960 | 13/12/2019 | FFC/2019-20/P/30 | 9,600 | |||||||||
19/12/2019 | OWN/2019-20/R/12 | 838 | 18/12/2019 | OWN/2019-20/P/33 | 960 | |||||||||
19/12/2019 | OWN/2019-20/P/34 | 838 | ||||||||||||
30/12/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
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