Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/13 | 7,929 | 09/12/2019 | OWN/2019-20/P/7 | 7,600 | 09/12/2019 | OWN/2019-20/C/4 | 7,836 | ||||||
18/12/2019 | OWN/2019-20/R/14 | 8,943 | 09/12/2019 | OWN/2019-20/P/9 | 128 | 18/12/2019 | OWN/2019-20/C/5 | 2,100 | ||||||
21/12/2019 | OWN/2019-20/R/15 | 732 | 21/12/2019 | OWN/2019-20/P/10 | 9,880 | 19/12/2019 | OWN/2019-20/C/6 | 3,770 | ||||||
27/12/2019 | OWN/2019-20/R/16 | 8,854 | 21/12/2019 | OWN/2019-20/C/7 | 3,430 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 5,067 | 27/12/2019 | OWN/2019-20/C/8 | 3,500 | |||||||||
31/12/2019 | OWN/2019-20/C/9 | 3,000 | ||||||||||||
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