Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/11 | 7,267 | 13/12/2019 | OWN/2019-20/P/28 | 4,000 | 13/12/2019 | OWN/2019-20/C/5 | 19,097 | ||||||
13/12/2019 | OWN/2019-20/R/12 | 1,330 | 13/12/2019 | OWN/2019-20/P/29 | 1,200 | 13/12/2019 | OWN/2019-20/C/8 | 3,450 | ||||||
13/12/2019 | OWN/2019-20/R/13 | 10,500 | 13/12/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
13/12/2019 | OWN/2019-20/R/17 | 3,450 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 4,075 | ||||||||||||
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