Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/36 | 1,218 | 24/12/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
20/12/2019 | NRDWSP/2019-20/R/11 | 2,100 | 24/12/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/19 | 4,535 | 31/12/2019 | FFC/2019-20/P/7 | 68,000 | |||||||||
20/12/2019 | OWN/2019-20/R/20 | 440 | 31/12/2019 | OWN/2019-20/P/33 | 15,000 | |||||||||
20/12/2019 | OWN/2019-20/R/21 | 440 | ||||||||||||
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