Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/14 | 5,000 | 23/12/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
16/12/2019 | OWN/2019-20/R/15 | 55 | 23/12/2019 | OWN/2019-20/P/18 | 46 | |||||||||
23/12/2019 | OWN/2019-20/R/16 | 1,500 | 26/12/2019 | OWN/2019-20/P/21 | 5,011 | |||||||||
23/12/2019 | OWN/2019-20/R/17 | 1,491 | 30/12/2019 | OWN/2019-20/P/19 | 7,660 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 12,260 | ||||||||||||
26/12/2019 | OWN/2019-20/R/18 | 5,011 | ||||||||||||
30/12/2019 | OWN/2019-20/R/19 | 5,160 | ||||||||||||
30/12/2019 | OWN/2019-20/R/23 | 2,500 | ||||||||||||
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