Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/16 | 45,004 | 02/12/2019 | OWN/2019-20/P/40 | 11,000 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 48 | 05/12/2019 | OWN/2019-20/P/41 | 960 | |||||||||
31/12/2019 | FFC/2019-20/R/9 | 3,311 | 23/12/2019 | FFC/2019-20/P/19 | 25,000 | |||||||||
31/12/2019 | OWN/2019-20/R/17 | 98 | 23/12/2019 | FFC/2019-20/P/20 | 20,000 | |||||||||
31/12/2019 | TSC/2019-20/R/9 | 821 | ||||||||||||
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