Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/20 | 10,000 | 03/12/2019 | FFC/2019-20/P/5 | 5,095 | 31/12/2019 | FFC/2019-20/C/3 | 5,613 | ||||||
04/12/2019 | OWN/2019-20/R/21 | 1,000 | 04/12/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
26/12/2019 | OWN/2019-20/R/22 | 6,000 | 06/12/2019 | FFC/2019-20/P/6 | 2,600 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 651 | 06/12/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
31/12/2019 | OWN/2019-20/R/42 | 308 | 26/12/2019 | OWN/2019-20/P/27 | 13,800 | |||||||||
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