Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 2,583 | 04/12/2019 | OWN/2019-20/P/17 | 50,000 | |||||||||
28/12/2019 | OWN/2019-20/R/10 | 855 | 04/12/2019 | OWN/2019-20/P/18 | 50,000 | |||||||||
28/12/2019 | OWN/2019-20/R/9 | 25 | 04/12/2019 | OWN/2019-20/P/19 | 100,000 | |||||||||
28/12/2019 | SAS/2019-20/R/3 | 999 | 04/12/2019 | OWN/2019-20/P/20 | 44,000 | |||||||||
04/12/2019 | OWN/2019-20/P/21 | 110,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/22 | 142 | ||||||||||||
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