Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/14 | 1,000 | 04/12/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
04/12/2019 | OWN/2019-20/R/15 | 1,500 | 04/12/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
06/12/2019 | FFC/2019-20/R/5 | 9,057 | 06/12/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
14/12/2019 | OWN/2019-20/R/16 | 100 | 14/12/2019 | OWN/2019-20/P/23 | 100 | |||||||||
25/12/2019 | OWN/2019-20/R/17 | 300 | 25/12/2019 | OWN/2019-20/P/24 | 300 | |||||||||
27/12/2019 | OWN/2019-20/R/18 | 1,000 | 27/12/2019 | FFC/2019-20/P/20 | 15,000 | |||||||||
28/12/2019 | OWN/2019-20/R/19 | 164 | 27/12/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
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