Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/39 | 10,000 | 17/12/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
16/12/2019 | OWN/2019-20/R/40 | 186 | 21/12/2019 | OWN/2019-20/P/23 | 5,007 | |||||||||
16/12/2019 | OWN/2019-20/R/41 | 200 | 24/12/2019 | OWN/2019-20/P/24 | 6,000 | |||||||||
16/12/2019 | OWN/2019-20/R/42 | 100 | 27/12/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
16/12/2019 | OWN/2019-20/R/43 | 108 | 30/12/2019 | OWN/2019-20/P/25 | 4,290 | |||||||||
16/12/2019 | OWN/2019-20/R/44 | 626 | ||||||||||||
28/12/2019 | OWN/2019-20/R/45 | 191 | ||||||||||||
|