Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/9 | 14,000 | 17/12/2019 | FFC/2019-20/P/9 | 32,750 | 12/12/2019 | OWN/2019-20/C/7 | 8,900 | ||||||
12/12/2019 | OWN/2019-20/R/10 | 8,204 | 17/12/2019 | OWN/2019-20/P/9 | 282,573 | 27/12/2019 | OWN/2019-20/C/8 | 20,000 | ||||||
16/12/2019 | OWN/2019-20/R/11 | 258,973 | ||||||||||||
27/12/2019 | OWN/2019-20/R/12 | 21,271 | ||||||||||||
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