Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/31 | 25,398 | 24/12/2019 | OWN/2019-20/P/54 | 8,058 | 24/12/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
28/12/2019 | FFC/2019-20/R/6 | 5,120 | 24/12/2019 | OWN/2019-20/P/55 | 8,544 | |||||||||
28/12/2019 | OWN/2019-20/R/32 | 85,000 | 24/12/2019 | OWN/2019-20/P/56 | 1,464 | |||||||||
28/12/2019 | OWN/2019-20/R/33 | 636 | 24/12/2019 | OWN/2019-20/P/57 | 1,554 | |||||||||
28/12/2019 | OWN/2019-20/R/34 | 32 | 24/12/2019 | OWN/2019-20/P/58 | 10,000 | |||||||||
24/12/2019 | OWN/2019-20/P/59 | 5,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/60 | 5,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/61 | 7,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
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