Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/62 | 4,285 | 01/12/2019 | TSC/2019-20/P/1 | 7,000 | |||||||||
01/12/2019 | OWN/2019-20/R/67 | 4,460.26 | 11/12/2019 | OWN/2019-20/P/35 | 3,750 | |||||||||
11/12/2019 | OWN/2019-20/R/63 | 7,379 | 16/12/2019 | FFC/2019-20/P/12 | 43,072 | |||||||||
11/12/2019 | OWN/2019-20/R/68 | 4,500 | 16/12/2019 | FFC/2019-20/P/13 | 21,500 | |||||||||
16/12/2019 | OWN/2019-20/R/70 | 78,341 | 16/12/2019 | FFC/2019-20/P/14 | 62,500 | |||||||||
16/12/2019 | TSC/2019-20/R/4 | 575 | 21/12/2019 | OWN/2019-20/P/36 | 5,030 | |||||||||
21/12/2019 | OWN/2019-20/R/64 | 5,329 | 21/12/2019 | OWN/2019-20/P/41 | 16,993 | |||||||||
21/12/2019 | OWN/2019-20/R/69 | 3,400 | 21/12/2019 | OWN/2019-20/P/57 | 12,350 | |||||||||
31/12/2019 | OWN/2019-20/R/71 | 1,920 | ||||||||||||
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