Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/12 | 329 | 02/12/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 1,475 | 02/12/2019 | OWN/2019-20/P/21 | 5,060 | |||||||||
25/12/2019 | OWN/2019-20/R/4 | 218 | 05/12/2019 | OWN/2019-20/P/23 | 582 | |||||||||
25/12/2019 | OWN/2019-20/R/5 | 5,280 | 25/12/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
25/12/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
29/12/2019 | FFC/2019-20/P/15 | 60,000 | ||||||||||||
29/12/2019 | FFC/2019-20/P/16 | 13,000 | ||||||||||||
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