Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/37 | 2,505 | 02/12/2019 | OWN/2019-20/P/33 | 8,000 | |||||||||
10/12/2019 | OWN/2019-20/R/38 | 802 | 04/12/2019 | OWN/2019-20/P/34 | 21,653 | |||||||||
11/12/2019 | OWN/2019-20/R/39 | 1,425 | 21/12/2019 | OWN/2019-20/P/35 | 3,910 | |||||||||
12/12/2019 | OWN/2019-20/R/40 | 1,420 | ||||||||||||
18/12/2019 | OWN/2019-20/R/41 | 870 | ||||||||||||
21/12/2019 | OWN/2019-20/R/42 | 837 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 3,547 | ||||||||||||
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