Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/19 | 7,425 | 04/12/2019 | OWN/2019-20/P/18 | 3,300 | 09/12/2019 | OWN/2019-20/C/4 | 7,425 | ||||||
31/12/2019 | OWN/2019-20/R/20 | 7,038 | 09/12/2019 | OWN/2019-20/P/19 | 1,950 | |||||||||
09/12/2019 | OWN/2019-20/P/20 | 3,700 | ||||||||||||
16/12/2019 | OWN/2019-20/P/21 | 1,999 | ||||||||||||
20/12/2019 | OWN/2019-20/P/22 | 345 | ||||||||||||
23/12/2019 | FFC/2019-20/P/10 | 31,289 | ||||||||||||
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