Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/19 | 7,488 | 03/12/2019 | FFC/2019-20/P/4 | 3,900 | |||||||||
18/12/2019 | OWN/2019-20/R/23 | 690 | 03/12/2019 | FFC/2019-20/P/5 | 1,600 | |||||||||
23/12/2019 | OWN/2019-20/R/20 | 310 | 18/12/2019 | OWN/2019-20/P/25 | 690 | |||||||||
23/12/2019 | OWN/2019-20/R/24 | 200 | 23/12/2019 | OWN/2019-20/P/26 | 510 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 14,798 | 30/12/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
28/12/2019 | OWN/2019-20/R/21 | 128 | 30/12/2019 | OWN/2019-20/P/28 | 25 | |||||||||
30/12/2019 | OWN/2019-20/R/22 | 5,025 | ||||||||||||
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