Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/13 | 12,307 | 06/12/2019 | FFC/2019-20/P/11 | 2,500 | 24/12/2019 | OWN/2019-20/C/2 | 12,000 | ||||||
25/12/2019 | OWN/2019-20/R/14 | 4,610 | 06/12/2019 | OWN/2019-20/P/24 | 1,301 | |||||||||
28/12/2019 | OWN/2019-20/R/15 | 8,450 | 20/12/2019 | FFC/2019-20/P/12 | 56,100 | |||||||||
24/12/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
25/12/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
25/12/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
28/12/2019 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
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