Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/28 | 1,097 | 03/12/2019 | OWN/2019-20/P/16 | 1,497 | |||||||||
03/12/2019 | OWN/2019-20/R/29 | 400 | 09/12/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
03/12/2019 | OWN/2019-20/R/31 | 1,894 | 09/12/2019 | OWN/2019-20/P/18 | 394 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 1,500 | 31/12/2019 | OWN/2019-20/P/19 | 1,600 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 5,013 | ||||||||||||
28/12/2019 | OWN/2019-20/R/32 | 17 | ||||||||||||
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