Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/18 | 2,000 | 05/12/2019 | OWN/2019-20/P/85 | 156,000 | |||||||||
05/12/2019 | OWN/2019-20/R/19 | 500 | 05/12/2019 | OWN/2019-20/P/86 | 12,000 | |||||||||
05/12/2019 | OWN/2019-20/R/20 | 500 | 05/12/2019 | OWN/2019-20/P/87 | 12,000 | |||||||||
13/12/2019 | OWN/2019-20/R/21 | 10,000 | 05/12/2019 | OWN/2019-20/P/88 | 750 | |||||||||
23/12/2019 | FFC/2019-20/R/7 | 68 | 05/12/2019 | OWN/2019-20/P/89 | 1,400 | |||||||||
05/12/2019 | OWN/2019-20/P/90 | 500 | ||||||||||||
05/12/2019 | OWN/2019-20/P/91 | 850 | ||||||||||||
05/12/2019 | OWN/2019-20/P/92 | 20 | ||||||||||||
22/12/2019 | FFC/2019-20/P/27 | 35,400 | ||||||||||||
23/12/2019 | FFC/2019-20/P/28 | 40,000 | ||||||||||||
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