Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/21 | 1,550 | 01/12/2019 | OWN/2019-20/P/35 | 6,000 | |||||||||
01/12/2019 | OWN/2019-20/R/29 | 1,500 | 16/12/2019 | OWN/2019-20/P/27 | 1,600 | |||||||||
04/12/2019 | FFC/2019-20/R/6 | 17,612 | 16/12/2019 | OWN/2019-20/P/36 | 8,500 | |||||||||
15/12/2019 | OWN/2019-20/R/22 | 2,250 | 17/12/2019 | OWN/2019-20/P/28 | 34,064 | |||||||||
15/12/2019 | OWN/2019-20/R/30 | 3,172 | 18/12/2019 | OWN/2019-20/P/37 | 1,250 | |||||||||
17/12/2019 | OWN/2019-20/R/23 | 55,440 | 25/12/2019 | OWN/2019-20/P/38 | 7,200 | |||||||||
25/12/2019 | OWN/2019-20/R/31 | 7,530 | ||||||||||||
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