Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/14 | 5,000 | 09/12/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
21/12/2019 | OWN/2019-20/R/15 | 5,000 | 09/12/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/6 | 16,835 | 09/12/2019 | OWN/2019-20/P/22 | 850 | |||||||||
31/12/2019 | OWN/2019-20/R/16 | 2,899 | 09/12/2019 | OWN/2019-20/P/23 | 3,150 | |||||||||
09/12/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
18/12/2019 | FFC/2019-20/P/27 | 59,204 | ||||||||||||
18/12/2019 | FFC/2019-20/P/28 | 22,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/25 | 10,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/26 | 2,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
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