Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/23 | 10,000 | 05/12/2019 | OWN/2019-20/P/33 | 314 | 09/12/2019 | OWN/2019-20/C/15 | 250 | ||||||
26/12/2019 | OWN/2019-20/R/26 | 10,139 | 09/12/2019 | OWN/2019-20/P/34 | 100 | 11/12/2019 | OWN/2019-20/C/16 | 1,673 | ||||||
26/12/2019 | OWN/2019-20/R/27 | 85 | 09/12/2019 | OWN/2019-20/P/35 | 150 | 13/12/2019 | OWN/2019-20/C/17 | 1,000 | ||||||
11/12/2019 | OWN/2019-20/P/37 | 673 | 24/12/2019 | OWN/2019-20/C/18 | 240 | |||||||||
24/12/2019 | FFC/2019-20/P/7 | 30,000 | 26/12/2019 | OWN/2019-20/C/14 | 10,224 | |||||||||
24/12/2019 | OWN/2019-20/P/38 | 100 | ||||||||||||
24/12/2019 | OWN/2019-20/P/39 | 140 | ||||||||||||
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