Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | OWN/2019-20/R/65 | 300 | 01/12/2019 | OWN/2019-20/P/53 | 1,100 | |||||||||
15/12/2019 | OWN/2019-20/R/66 | 300 | 20/12/2019 | OWN/2019-20/P/50 | 2,600 | |||||||||
15/12/2019 | OWN/2019-20/R/67 | 500 | 23/12/2019 | FFC/2019-20/P/7 | 299,000 | |||||||||
15/12/2019 | OWN/2019-20/R/68 | 700 | 25/12/2019 | OWN/2019-20/P/51 | 700 | |||||||||
15/12/2019 | OWN/2019-20/R/69 | 800 | 27/12/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 9,097 | ||||||||||||
25/12/2019 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
25/12/2019 | OWN/2019-20/R/71 | 700 | ||||||||||||
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