Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/9 | 14,000 | 02/12/2019 | OWN/2019-20/P/25 | 376 | 07/12/2019 | OWN/2019-20/C/9 | 5,030 | ||||||
07/12/2019 | OWN/2019-20/R/17 | 5,030 | 02/12/2019 | OWN/2019-20/P/26 | 5,000 | 16/12/2019 | OWN/2019-20/C/7 | 4,487 | ||||||
13/12/2019 | OWN/2019-20/R/11 | 4,487 | 04/12/2019 | FFC/2019-20/P/5 | 3,750 | |||||||||
|