Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/64 | 77 | 03/12/2019 | OWN/2019-20/P/14 | 3,000 | 16/12/2019 | OWN/2019-20/C/5 | 2,895 | ||||||
16/12/2019 | OWN/2019-20/R/65 | 726 | 03/12/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
16/12/2019 | OWN/2019-20/R/66 | 589 | 04/12/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
16/12/2019 | OWN/2019-20/R/67 | 1,503 | 04/12/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
11/12/2019 | FFC/2019-20/P/2 | 18,170 | ||||||||||||
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