Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/16 | 6,300 | 02/12/2019 | OWN/2019-20/P/3 | 7,500 | |||||||||
23/12/2019 | OWN/2019-20/R/24 | 10,044 | 02/12/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
25/12/2019 | OWN/2019-20/R/25 | 524 | 02/12/2019 | OWN/2019-20/P/32 | 252,000 | |||||||||
25/12/2019 | OWN/2019-20/R/3 | 39 | 31/12/2019 | OWN/2019-20/P/4 | 142 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 4,446 | ||||||||||||
28/12/2019 | OWN/2019-20/R/17 | 29 | ||||||||||||
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