Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/25 | 14,490 | 07/12/2019 | OWN/2019-20/P/32 | 30,000 | |||||||||
12/12/2019 | OWN/2019-20/R/30 | 12,896 | 24/12/2019 | OWN/2019-20/P/33 | 1,800 | |||||||||
13/12/2019 | OWN/2019-20/R/26 | 2,000 | 24/12/2019 | OWN/2019-20/P/34 | 1,350 | |||||||||
13/12/2019 | OWN/2019-20/R/27 | 30,000 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 3,759 | ||||||||||||
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