Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/31 | 2,983 | 02/12/2019 | OWN/2019-20/P/59 | 770 | 02/12/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
12/12/2019 | OWN/2019-20/R/33 | 3,772 | 02/12/2019 | OWN/2019-20/P/61 | 4,000 | 02/12/2019 | OWN/2019-20/C/16 | 5,000 | ||||||
17/12/2019 | OWN/2019-20/R/32 | 682 | 17/12/2019 | OWN/2019-20/P/60 | 153 | 17/12/2019 | OWN/2019-20/C/15 | 3,600 | ||||||
17/12/2019 | OWN/2019-20/R/34 | 1,300 | 26/12/2019 | FFC/2019-20/P/6 | 87,334 | 17/12/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
|