Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/47 | 4,650 | 17/12/2019 | OWN/2019-20/P/46 | 1,250 | 18/12/2019 | OWN/2019-20/C/20 | 4,650 | ||||||
18/12/2019 | OWN/2019-20/R/48 | 7,545 | 17/12/2019 | OWN/2019-20/P/50 | 1,350 | 18/12/2019 | OWN/2019-20/C/21 | 7,545 | ||||||
28/12/2019 | FFC/2019-20/R/6 | 853 | 20/12/2019 | OWN/2019-20/P/47 | 392 | |||||||||
20/12/2019 | OWN/2019-20/P/48 | 5,600 | ||||||||||||
20/12/2019 | OWN/2019-20/P/49 | 570 | ||||||||||||
30/12/2019 | FFC/2019-20/P/2 | 12,000 | ||||||||||||
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