Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/19 | 176,335 | 02/12/2019 | OWN/2019-20/P/39 | 1,625 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 2,808 | 09/12/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
30/12/2019 | OWN/2019-20/R/20 | 500 | 13/12/2019 | OWN/2019-20/P/30 | 74,000 | |||||||||
13/12/2019 | OWN/2019-20/P/31 | 74,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/32 | 21,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/33 | 8,300 | ||||||||||||
30/12/2019 | OWN/2019-20/P/34 | 500 | ||||||||||||
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