Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/15 | 450 | 02/12/2019 | FFC/2019-20/P/9 | 22,867 | 04/12/2019 | OWN/2019-20/C/6 | 450 | ||||||
04/12/2019 | OWN/2019-20/R/17 | 1,939 | 12/12/2019 | OWN/2019-20/P/21 | 2,880 | 04/12/2019 | OWN/2019-20/C/7 | 1,939 | ||||||
13/12/2019 | OWN/2019-20/R/18 | 3,937 | 13/12/2019 | OWN/2019-20/C/8 | 780 | |||||||||
13/12/2019 | OWN/2019-20/R/19 | 290 | 13/12/2019 | OWN/2019-20/C/9 | 4,401 | |||||||||
13/12/2019 | OWN/2019-20/R/20 | 290 | ||||||||||||
13/12/2019 | OWN/2019-20/R/21 | 600 | ||||||||||||
13/12/2019 | OWN/2019-20/R/22 | 480 | ||||||||||||
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