Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/27 | 3,759 | 03/12/2019 | OWN/2019-20/P/42 | 90 | 16/12/2019 | OWN/2019-20/C/11 | 5,579 | ||||||
16/12/2019 | OWN/2019-20/R/28 | 310 | 03/12/2019 | OWN/2019-20/P/46 | 424 | |||||||||
16/12/2019 | OWN/2019-20/R/29 | 310 | 16/12/2019 | OWN/2019-20/P/44 | 50,000 | |||||||||
16/12/2019 | OWN/2019-20/R/30 | 1,200 | 16/12/2019 | OWN/2019-20/P/45 | 1,300 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 142,979 | ||||||||||||
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