Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/6 | 2,387 | 02/12/2019 | OWN/2019-20/P/22 | 1,600 | 23/12/2019 | OWN/2019-20/C/2 | 1,825 | ||||||
23/12/2019 | OWN/2019-20/R/7 | 300 | 02/12/2019 | OWN/2019-20/P/23 | 850 | 23/12/2019 | OWN/2019-20/C/3 | 2,687 | ||||||
23/12/2019 | OWN/2019-20/R/8 | 1,825 | 02/12/2019 | OWN/2019-20/P/24 | 8,106 | |||||||||
26/12/2019 | FFC/2019-20/P/3 | 7,739 | ||||||||||||
30/12/2019 | FFC/2019-20/P/4 | 5,700 | ||||||||||||
30/12/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/6 | 2,500 | ||||||||||||
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