Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | OWN/2019-20/R/26 | 454 | 05/11/2019 | OWN/2019-20/P/65 | 13,226 | 26/11/2019 | OWN/2019-20/C/24 | 9,100 | ||||||
20/11/2019 | OWN/2019-20/R/27 | 1,800 | 26/11/2019 | FFC/2019-20/P/4 | 200,000 | 26/11/2019 | OWN/2019-20/C/25 | 5,000 | ||||||
26/11/2019 | OWN/2019-20/R/28 | 14,725 | 26/11/2019 | FFC/2019-20/P/5 | 137,560 | |||||||||
26/11/2019 | FFC/2019-20/P/6 | 14,948 | ||||||||||||
26/11/2019 | FFC/2019-20/P/7 | 187,942 | ||||||||||||
26/11/2019 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/40 | 3,300 | ||||||||||||
26/11/2019 | OWN/2019-20/P/73 | 1,000 | ||||||||||||
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