Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/13 | 2,518 | 17/12/2019 | OWN/2019-20/P/40 | 468 | |||||||||
04/12/2019 | OWN/2019-20/R/21 | 4,601 | 17/12/2019 | OWN/2019-20/P/41 | 7,000 | |||||||||
26/12/2019 | OWN/2019-20/R/22 | 11,397 | 26/12/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
30/12/2019 | OWN/2019-20/R/23 | 1,210 | 26/12/2019 | OWN/2019-20/P/43 | 19,900 | |||||||||
31/12/2019 | FFC/2019-20/R/10 | 167 | 30/12/2019 | OWN/2019-20/P/44 | 4,960 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 5,100 | ||||||||||||
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