Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/38 | 6,500 | 16/12/2019 | OWN/2019-20/P/32 | 10,042 | |||||||||
27/12/2019 | OWN/2019-20/R/39 | 1,000 | 21/12/2019 | OWN/2019-20/P/33 | 10,500 | |||||||||
30/12/2019 | OWN/2019-20/R/27 | 37,500 | 21/12/2019 | OWN/2019-20/P/47 | 9,130 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 16,820 | 26/12/2019 | OWN/2019-20/P/34 | 10,490 | |||||||||
27/12/2019 | OWN/2019-20/P/48 | 950 | ||||||||||||
30/12/2019 | OWN/2019-20/P/35 | 100 | ||||||||||||
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