Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/18 | 11,500 | 02/12/2019 | OWN/2019-20/P/20 | 13,200 | |||||||||
09/12/2019 | OWN/2019-20/R/19 | 8,216 | 09/12/2019 | OWN/2019-20/P/21 | 11,000 | |||||||||
09/12/2019 | OWN/2019-20/R/22 | 900 | 09/12/2019 | OWN/2019-20/P/22 | 8,216 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 288 | 09/12/2019 | OWN/2019-20/P/27 | 900 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 879 | 11/12/2019 | OWN/2019-20/P/24 | 11,000 | |||||||||
16/12/2019 | OWN/2019-20/P/25 | 11,000 | ||||||||||||
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