Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/74 | 2,620 | 05/12/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
10/12/2019 | OWN/2019-20/R/75 | 4,270 | 05/12/2019 | OWN/2019-20/P/41 | 2,500 | |||||||||
31/12/2019 | OWN/2019-20/R/63 | 8,800 | 06/12/2019 | OWN/2019-20/P/53 | 1,500 | |||||||||
10/12/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
18/12/2019 | FFC/2019-20/P/4 | 7,245 | ||||||||||||
21/12/2019 | FFC/2019-20/P/13 | 590 | ||||||||||||
26/12/2019 | FFC/2019-20/P/5 | 198,252 | ||||||||||||
31/12/2019 | OWN/2019-20/P/42 | 350 | ||||||||||||
31/12/2019 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
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