Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/20 | 10,000 | 02/12/2019 | FFC/2019-20/P/16 | 30,000 | |||||||||
12/12/2019 | OWN/2019-20/R/33 | 75 | 12/12/2019 | FFC/2019-20/P/17 | 9,400 | |||||||||
19/12/2019 | OWN/2019-20/R/34 | 525 | 17/12/2019 | FFC/2019-20/P/18 | 6,000 | |||||||||
20/12/2019 | OWN/2019-20/R/21 | 558 | 19/12/2019 | FFC/2019-20/P/19 | 5,000 | |||||||||
21/12/2019 | OWN/2019-20/R/22 | 948 | 19/12/2019 | FFC/2019-20/P/20 | 3,040 | |||||||||
24/12/2019 | OWN/2019-20/R/23 | 424 | 19/12/2019 | OWN/2019-20/P/40 | 600 | |||||||||
31/12/2019 | OWN/2019-20/P/27 | 5,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
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