Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/12 | 2,625 | 06/12/2019 | OWN/2019-20/P/28 | 3,985 | |||||||||
02/12/2019 | OWN/2019-20/R/27 | 5,615 | 12/12/2019 | FFC/2019-20/P/18 | 35,440 | |||||||||
03/12/2019 | OWN/2019-20/R/28 | 5,774 | 31/12/2019 | OWN/2019-20/P/29 | 600 | |||||||||
04/12/2019 | OWN/2019-20/R/13 | 3,625 | ||||||||||||
04/12/2019 | OWN/2019-20/R/29 | 6,658 | ||||||||||||
05/12/2019 | OWN/2019-20/R/14 | 3,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/30 | 936 | ||||||||||||
06/12/2019 | OWN/2019-20/R/15 | 8,000 | ||||||||||||
06/12/2019 | OWN/2019-20/R/31 | 5,469 | ||||||||||||
23/12/2019 | OWN/2019-20/R/32 | 13,000 | ||||||||||||
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