Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/P/3 | 6,300 | 23/12/2019 | OWN/2019-20/C/3 | 6,300 | |||||||||
23/12/2019 | OWN/2019-20/P/4 | 17,000 | 23/12/2019 | OWN/2019-20/C/4 | 17,000 | |||||||||
23/12/2019 | OWN/2019-20/P/5 | 13,050 | 23/12/2019 | OWN/2019-20/C/5 | 13,050 | |||||||||
23/12/2019 | OWN/2019-20/P/6 | 45,329 | 23/12/2019 | OWN/2019-20/C/6 | 45,329 | |||||||||
28/12/2019 | FFC/2019-20/P/9 | 13,500 | 28/12/2019 | FFC/2019-20/C/5 | 13,500 | |||||||||
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