Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/1 | 1,264,377 | 04/12/2019 | OWN/2019-20/P/1 | 132,000 | |||||||||
05/12/2019 | OWN/2019-20/R/4 | 552,000 | 05/12/2019 | FFC/2019-20/P/1 | 1,352,002 | |||||||||
05/12/2019 | OWN/2019-20/R/5 | 144,000 | 05/12/2019 | OWN/2019-20/P/10 | 180,000 | |||||||||
05/12/2019 | OWN/2019-20/R/6 | 47,871 | 05/12/2019 | OWN/2019-20/P/11 | 27,152 | |||||||||
05/12/2019 | OWN/2019-20/P/9 | 444,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/6 | 167,000 | ||||||||||||
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