Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/21 | 882,000 | 04/12/2019 | FFC/2019-20/P/20 | 115,000 | |||||||||
13/12/2019 | OWN/2019-20/R/3 | 8,044 | 13/12/2019 | OWN/2019-20/P/1 | 354 | |||||||||
15/12/2019 | OWN/2019-20/P/21 | 2,264 | ||||||||||||
16/12/2019 | FFC/2019-20/P/21 | 40,005.84 | ||||||||||||
31/12/2019 | FFC/2019-20/P/22 | 4,500 | ||||||||||||
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