Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/13 | 3,167 | 05/12/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/14 | 1,614 | 09/12/2019 | OWN/2019-20/P/8 | 14,500 | |||||||||
19/12/2019 | OWN/2019-20/R/19 | 2,350 | 14/12/2019 | FFC/2019-20/P/4 | 15 | |||||||||
25/12/2019 | OWN/2019-20/R/15 | 1,494 | 18/12/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
25/12/2019 | OWN/2019-20/R/20 | 74 | 19/12/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
27/12/2019 | OWN/2019-20/P/10 | 6,000 | ||||||||||||
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