Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2019 | OWN/2019-20/R/13 | 10 | 13/12/2019 | OWN/2019-20/P/44 | 200 | 11/12/2019 | OWN/2019-20/C/5 | 18 | ||||||
10/12/2019 | OWN/2019-20/R/30 | 1,000 | 20/12/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
10/12/2019 | OWN/2019-20/R/31 | 1,200 | 20/12/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
13/12/2019 | OWN/2019-20/R/14 | 1,684 | 20/12/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
26/12/2019 | OWN/2019-20/R/15 | 115 | 20/12/2019 | OWN/2019-20/P/48 | 3,500 | |||||||||
26/12/2019 | OWN/2019-20/R/32 | 1,200 | 20/12/2019 | OWN/2019-20/P/49 | 1,223 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 1,849 | 27/12/2019 | OWN/2019-20/P/50 | 4,165 | |||||||||
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