Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/27 | 6,900 | 04/12/2019 | FFC/2019-20/P/7 | 13,222 | |||||||||
17/12/2019 | OWN/2019-20/R/65 | 5,733 | 17/12/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
18/12/2019 | OWN/2019-20/R/28 | 3,000 | 17/12/2019 | OWN/2019-20/P/36 | 8,455 | |||||||||
27/12/2019 | OWN/2019-20/R/29 | 2,900 | 17/12/2019 | OWN/2019-20/P/37 | 940 | |||||||||
27/12/2019 | OWN/2019-20/R/66 | 6,275 | 17/12/2019 | OWN/2019-20/P/38 | 8,455 | |||||||||
17/12/2019 | OWN/2019-20/P/39 | 940 | ||||||||||||
17/12/2019 | OWN/2019-20/P/88 | 17,700 | ||||||||||||
20/12/2019 | FFC/2019-20/P/8 | 4,900 | ||||||||||||
26/12/2019 | FFC/2019-20/P/9 | 4,800 | ||||||||||||
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