Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/30 | 2,390 | 02/12/2019 | OWN/2019-20/P/37 | 2,319 | |||||||||
02/12/2019 | OWN/2019-20/R/49 | 82 | 13/12/2019 | OWN/2019-20/P/50 | 1,220 | |||||||||
06/12/2019 | OWN/2019-20/R/29 | 167 | 19/12/2019 | OWN/2019-20/P/38 | 1,730 | |||||||||
13/12/2019 | OWN/2019-20/R/32 | 1,149 | 27/12/2019 | FFC/2019-20/P/4 | 47,290 | |||||||||
19/12/2019 | OWN/2019-20/R/33 | 1,730 | 27/12/2019 | OWN/2019-20/P/39 | 530 | |||||||||
27/12/2019 | OWN/2019-20/R/34 | 530 | ||||||||||||
|