Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/15 | 600 | 13/12/2019 | OWN/2019-20/P/36 | 10 | 20/12/2019 | OWN/2019-20/C/15 | 2,350 | ||||||
20/12/2019 | OWN/2019-20/R/16 | 750 | 13/12/2019 | OWN/2019-20/P/37 | 90 | 20/12/2019 | OWN/2019-20/C/16 | 801 | ||||||
20/12/2019 | OWN/2019-20/R/17 | 1,000 | 13/12/2019 | OWN/2019-20/P/38 | 1,630 | |||||||||
20/12/2019 | OWN/2019-20/R/18 | 801 | 13/12/2019 | OWN/2019-20/P/39 | 690 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 1,795 | ||||||||||||
30/12/2019 | STS/2019-20/R/3 | 834 | ||||||||||||
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