Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/17 | 1,847 | 10/12/2019 | FFC/2019-20/P/10 | 45,000 | 11/12/2019 | OWN/2019-20/C/4 | 4,700 | ||||||
11/12/2019 | OWN/2019-20/R/25 | 5,500 | 10/12/2019 | FFC/2019-20/P/11 | 45,000 | |||||||||
16/12/2019 | OWN/2019-20/R/18 | 10,056 | 10/12/2019 | FFC/2019-20/P/6 | 4,020 | |||||||||
16/12/2019 | OWN/2019-20/R/26 | 11,900 | 11/12/2019 | OWN/2019-20/P/36 | 900 | |||||||||
23/12/2019 | OWN/2019-20/R/27 | 3,900 | 23/12/2019 | OWN/2019-20/P/32 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/P/35 | 2,300 | ||||||||||||
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