Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/15 | 200 | 09/12/2019 | OWN/2019-20/P/59 | 2,800 | |||||||||
11/12/2019 | OWN/2019-20/R/16 | 3,328 | 11/12/2019 | OWN/2019-20/P/60 | 906 | |||||||||
11/12/2019 | OWN/2019-20/R/17 | 1,878 | 16/12/2019 | OWN/2019-20/P/61 | 59.2 | |||||||||
23/12/2019 | OWN/2019-20/R/18 | 95,660 | 27/12/2019 | OWN/2019-20/P/62 | 5,500 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 2,509 | 31/12/2019 | OWN/2019-20/P/63 | 85,000 | |||||||||
28/12/2019 | OWN/2019-20/R/19 | 173 | 31/12/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
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