Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/39 | 10,000 | 10/12/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
25/12/2019 | OWN/2019-20/R/40 | 548 | 27/12/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
30/12/2019 | OWN/2019-20/R/41 | 1,336 | 28/12/2019 | FFC/2019-20/P/22 | 30,000 | |||||||||
30/12/2019 | OWN/2019-20/R/42 | 500 | 30/12/2019 | OWN/2019-20/P/19 | 3,036 | |||||||||
30/12/2019 | OWN/2019-20/R/43 | 200 | 31/12/2019 | OWN/2019-20/P/20 | 1,900 | |||||||||
30/12/2019 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/46 | 300 | ||||||||||||
31/12/2019 | OWN/2019-20/R/47 | 500 | ||||||||||||
31/12/2019 | OWN/2019-20/R/48 | 100 | ||||||||||||
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