Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/34 | 6,040 | 04/12/2019 | FFC/2019-20/P/5 | 1,759 | |||||||||
06/12/2019 | OWN/2019-20/R/39 | 2,100 | 06/12/2019 | OWN/2019-20/P/56 | 3,673 | |||||||||
11/12/2019 | OWN/2019-20/R/35 | 2,436 | 24/12/2019 | OWN/2019-20/P/51 | 1,824 | |||||||||
24/12/2019 | OWN/2019-20/R/40 | 1,400 | 24/12/2019 | OWN/2019-20/P/52 | 1,650 | |||||||||
24/12/2019 | OWN/2019-20/P/53 | 3,850 | ||||||||||||
|