Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/4 | 51,453 | 23/12/2019 | OWN/2019-20/P/10 | 4,579 | 23/12/2019 | OWN/2019-20/C/5 | 48,779 | ||||||
23/12/2019 | OWN/2019-20/P/11 | 8,400 | ||||||||||||
23/12/2019 | OWN/2019-20/P/12 | 11,400 | ||||||||||||
23/12/2019 | OWN/2019-20/P/13 | 48,500 | ||||||||||||
23/12/2019 | OWN/2019-20/P/9 | 24,400 | ||||||||||||
30/12/2019 | FFC/2019-20/P/2 | 156,131 | ||||||||||||
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