Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2019 | OWN/2019-20/R/12 | 13,565 | 04/12/2019 | FFC/2019-20/P/23 | 3,000 | |||||||||
26/12/2019 | OWN/2019-20/R/17 | 7,025 | 23/12/2019 | OWN/2019-20/P/31 | 3,375 | |||||||||
28/12/2019 | OWN/2019-20/R/13 | 65 | 23/12/2019 | OWN/2019-20/P/32 | 4,900 | |||||||||
28/12/2019 | OWN/2019-20/R/18 | 25 | 26/12/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 3,553 | ||||||||||||
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