Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/17 | 120 | 03/12/2019 | OWN/2019-20/P/41 | 5,934 | |||||||||
19/12/2019 | OWN/2019-20/R/22 | 7,400 | 03/12/2019 | OWN/2019-20/P/42 | 1,932 | |||||||||
30/12/2019 | FFC/2019-20/R/10 | 100 | 03/12/2019 | OWN/2019-20/P/58 | 6,475 | |||||||||
30/12/2019 | FFC/2019-20/R/5 | 1,200 | 03/12/2019 | OWN/2019-20/P/59 | 850 | |||||||||
30/12/2019 | FFC/2019-20/R/6 | 1,200 | 03/12/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
30/12/2019 | FFC/2019-20/R/7 | 1,200 | 10/12/2019 | OWN/2019-20/P/43 | 3,840 | |||||||||
30/12/2019 | FFC/2019-20/R/8 | 100 | 12/12/2019 | OWN/2019-20/P/61 | 1,790 | |||||||||
30/12/2019 | FFC/2019-20/R/9 | 100 | 17/12/2019 | OWN/2019-20/P/62 | 850 | |||||||||
17/12/2019 | OWN/2019-20/P/63 | 4,950 | ||||||||||||
23/12/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
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