Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/14 | 6,500 | 03/12/2019 | OWN/2019-20/P/35 | 6,500 | |||||||||
04/12/2019 | NRDWSP/2019-20/R/9 | 480 | 04/12/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
04/12/2019 | OWN/2019-20/R/15 | 1,716 | 04/12/2019 | OWN/2019-20/P/37 | 216 | |||||||||
13/12/2019 | OWN/2019-20/R/16 | 1,493 | 13/12/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 2,262 | 13/12/2019 | OWN/2019-20/P/39 | 293 | |||||||||
13/12/2019 | OWN/2019-20/P/40 | 600 | ||||||||||||
|