Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/7 | 1,360 | 10/12/2019 | OWN/2019-20/P/19 | 4,800 | |||||||||
11/12/2019 | OWN/2019-20/R/8 | 2,971 | 13/12/2019 | OWN/2019-20/P/20 | 900 | |||||||||
12/12/2019 | OWN/2019-20/R/9 | 3,973 | 13/12/2019 | OWN/2019-20/P/21 | 98 | |||||||||
19/12/2019 | OWN/2019-20/R/10 | 50,000 | 24/12/2019 | OWN/2019-20/P/22 | 1,890 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 2,672 | 31/12/2019 | OWN/2019-20/P/23 | 1,800 | |||||||||
31/12/2019 | OWN/2019-20/P/24 | 1,800 | ||||||||||||
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