Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/9 | 14,000 | 18/12/2019 | OWN/2019-20/P/20 | 715 | 18/12/2019 | OWN/2019-20/C/7 | 9,850 | ||||||
13/12/2019 | FFC/2019-20/R/6 | 3,206 | 23/12/2019 | OWN/2019-20/P/21 | 402 | 23/12/2019 | OWN/2019-20/C/10 | 6,815.19 | ||||||
18/12/2019 | OWN/2019-20/R/10 | 10,565 | 24/12/2019 | OWN/2019-20/P/22 | 27,350 | 24/12/2019 | OWN/2019-20/C/8 | 4,992 | ||||||
23/12/2019 | OWN/2019-20/R/12 | 7,217 | ||||||||||||
24/12/2019 | FFC/2019-20/R/4 | 167,428 | ||||||||||||
24/12/2019 | OWN/2019-20/R/11 | 4,992 | ||||||||||||
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