Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/13 | 4,600 | 06/12/2019 | FFC/2019-20/P/5 | 1,304 | 16/12/2019 | OWN/2019-20/C/7 | 4,600 | ||||||
27/12/2019 | OWN/2019-20/R/14 | 9,834 | 07/12/2019 | OWN/2019-20/P/22 | 304 | 27/12/2019 | OWN/2019-20/C/8 | 9,834 | ||||||
27/12/2019 | OWN/2019-20/P/23 | 3,700 | ||||||||||||
27/12/2019 | OWN/2019-20/P/24 | 3,356 | ||||||||||||
|