Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/11 | 10,000 | 03/12/2019 | OWN/2019-20/P/48 | 3,750 | 20/12/2019 | OWN/2019-20/C/7 | 1,650 | ||||||
03/12/2019 | OWN/2019-20/R/12 | 4,000 | 03/12/2019 | OWN/2019-20/P/49 | 3,750 | |||||||||
20/12/2019 | OWN/2019-20/R/13 | 3,307 | 03/12/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
03/12/2019 | OWN/2019-20/P/51 | 11,500 | ||||||||||||
03/12/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
11/12/2019 | FFC/2019-20/P/9 | 45,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/53 | 1,260 | ||||||||||||
20/12/2019 | OWN/2019-20/P/54 | 3,425 | ||||||||||||
20/12/2019 | OWN/2019-20/P/55 | 1,100 | ||||||||||||
31/12/2019 | OWN/2019-20/P/56 | 557 | ||||||||||||
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