Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/31 | 100 | 02/12/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
13/12/2019 | OWN/2019-20/R/32 | 100 | 06/12/2019 | OWN/2019-20/P/26 | 10,000 | |||||||||
13/12/2019 | OWN/2019-20/R/33 | 100 | 13/12/2019 | OWN/2019-20/P/27 | 1,025 | |||||||||
13/12/2019 | OWN/2019-20/R/34 | 300 | 24/12/2019 | FFC/2019-20/P/7 | 20,200 | |||||||||
13/12/2019 | OWN/2019-20/R/35 | 290 | 28/12/2019 | OWN/2019-20/P/28 | 120 | |||||||||
13/12/2019 | OWN/2019-20/R/36 | 135 | ||||||||||||
25/12/2019 | FFC/2019-20/R/5 | 17,385 | ||||||||||||
28/12/2019 | OWN/2019-20/R/37 | 120 | ||||||||||||
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