Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/18 | 2,400 | 13/12/2019 | OWN/2019-20/P/10 | 2,100 | 13/12/2019 | OWN/2019-20/C/10 | 2,400 | ||||||
25/12/2019 | FFC/2019-20/R/7 | 2,307 | 13/12/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 76 | 20/12/2019 | FFC/2019-20/P/10 | 46,500 | |||||||||
31/12/2019 | OWN/2019-20/R/6 | 24 | 30/12/2019 | FFC/2019-20/P/11 | 13,000 | |||||||||
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