Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/21 | 5,000 | 03/12/2019 | OWN/2019-20/P/51 | 2,100 | |||||||||
27/12/2019 | OWN/2019-20/R/22 | 4,698 | 03/12/2019 | OWN/2019-20/P/52 | 3,065 | |||||||||
27/12/2019 | OWN/2019-20/R/23 | 500 | 10/12/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
27/12/2019 | OWN/2019-20/R/26 | 6,000 | 30/12/2019 | OWN/2019-20/P/53 | 8,800 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 9,555 | ||||||||||||
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