Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/17 | 10,230 | 03/12/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
28/12/2019 | OWN/2019-20/R/18 | 247 | 08/12/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
28/12/2019 | OWN/2019-20/R/5 | 246 | 16/12/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 9,104 | 19/12/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/P/6 | 4,000 | ||||||||||||
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