Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/23 | 329 | 02/12/2019 | OWN/2019-20/P/83 | 520 | 10/12/2019 | OWN/2019-20/C/22 | 2,700 | ||||||
10/12/2019 | OWN/2019-20/R/37 | 2,700 | 02/12/2019 | OWN/2019-20/P/84 | 2,000 | 10/12/2019 | OWN/2019-20/C/37 | 329 | ||||||
28/12/2019 | FFC/2019-20/R/4 | 2,599 | 10/12/2019 | OWN/2019-20/P/95 | 910 | |||||||||
17/12/2019 | OWN/2019-20/P/85 | 4,140 | ||||||||||||
17/12/2019 | OWN/2019-20/P/86 | 3,547 | ||||||||||||
31/12/2019 | OWN/2019-20/P/97 | 153,125 | ||||||||||||
|