Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/23 | 5,266 | 03/12/2019 | OWN/2019-20/P/43 | 12,000 | |||||||||
17/12/2019 | OWN/2019-20/R/24 | 44,178 | 03/12/2019 | OWN/2019-20/P/44 | 12,150 | |||||||||
19/12/2019 | OWN/2019-20/R/25 | 3,566 | 03/12/2019 | OWN/2019-20/P/45 | 7,400 | |||||||||
03/12/2019 | OWN/2019-20/P/46 | 4,000 | ||||||||||||
03/12/2019 | OWN/2019-20/P/47 | 1,266 | ||||||||||||
11/12/2019 | OWN/2019-20/P/48 | 20,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/49 | 5,200 | ||||||||||||
20/12/2019 | FFC/2019-20/P/10 | 60,800 | ||||||||||||
27/12/2019 | OWN/2019-20/P/50 | 3,500 | ||||||||||||
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