Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/47 | 59 | 05/12/2019 | OWN/2019-20/P/29 | 3,500 | 06/12/2019 | OWN/2019-20/C/14 | 26,316 | ||||||
06/12/2019 | OWN/2019-20/R/48 | 6,216 | 05/12/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
06/12/2019 | OWN/2019-20/R/49 | 900 | 05/12/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
06/12/2019 | OWN/2019-20/R/50 | 7,200 | 05/12/2019 | OWN/2019-20/P/32 | 2,060 | |||||||||
06/12/2019 | OWN/2019-20/R/51 | 12,000 | 05/12/2019 | OWN/2019-20/P/33 | 800 | |||||||||
26/12/2019 | OWN/2019-20/P/34 | 6,200 | ||||||||||||
31/12/2019 | FFC/2019-20/P/6 | 210,000 | ||||||||||||
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