Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/16 | 2,815 | 13/12/2019 | OWN/2019-20/P/43 | 7,175 | 13/12/2019 | OWN/2019-20/C/26 | 2,285 | ||||||
13/12/2019 | OWN/2019-20/R/17 | 9,000 | 13/12/2019 | OWN/2019-20/P/44 | 4,935 | |||||||||
13/12/2019 | OWN/2019-20/R/24 | 2,125 | 13/12/2019 | OWN/2019-20/P/54 | 9,000 | |||||||||
13/12/2019 | OWN/2019-20/R/25 | 45 | 19/12/2019 | FFC/2019-20/P/2 | 23,458 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 160 | 19/12/2019 | FFC/2019-20/P/3 | 18,880 | |||||||||
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