Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/17 | 4,938 | 09/12/2019 | OWN/2019-20/P/17 | 14,800 | 09/12/2019 | OWN/2019-20/C/7 | 4,938 | ||||||
30/12/2019 | OWN/2019-20/R/18 | 6,488 | 09/12/2019 | OWN/2019-20/P/18 | 1,000 | 31/12/2019 | OWN/2019-20/C/6 | 6,488 | ||||||
09/12/2019 | OWN/2019-20/P/19 | 1,070 | ||||||||||||
09/12/2019 | OWN/2019-20/P/20 | 5,350 | ||||||||||||
20/12/2019 | FFC/2019-20/P/10 | 10,070 | ||||||||||||
20/12/2019 | OWN/2019-20/P/21 | 6,210 | ||||||||||||
20/12/2019 | OWN/2019-20/P/22 | 18,700 | ||||||||||||
20/12/2019 | OWN/2019-20/P/23 | 700 | ||||||||||||
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