Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/20 | 8,000 | 10/12/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
18/12/2019 | OWN/2019-20/R/21 | 7,488 | 10/12/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 4,088 | 28/12/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
28/12/2019 | OWN/2019-20/R/22 | 2,000 | 31/12/2019 | OWN/2019-20/P/24 | 1,300 | |||||||||
28/12/2019 | OWN/2019-20/R/23 | 28 | ||||||||||||
31/12/2019 | OWN/2019-20/R/24 | 1,300 | ||||||||||||
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