Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/14 | 780 | 06/12/2019 | OWN/2019-20/P/13 | 2,601 | |||||||||
06/12/2019 | OWN/2019-20/R/15 | 550 | 07/12/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
06/12/2019 | OWN/2019-20/R/16 | 835 | 10/12/2019 | FFC/2019-20/P/11 | 400,000 | |||||||||
06/12/2019 | OWN/2019-20/R/17 | 436 | 11/12/2019 | FFC/2019-20/P/12 | 48,628 | |||||||||
18/12/2019 | OWN/2019-20/R/18 | 1,050 | 17/12/2019 | FFC/2019-20/P/13 | 244,200 | |||||||||
18/12/2019 | OWN/2019-20/R/19 | 1,318 | 17/12/2019 | FFC/2019-20/P/14 | 29,305 | |||||||||
18/12/2019 | OWN/2019-20/R/20 | 530 | 18/12/2019 | OWN/2019-20/P/15 | 2,898 | |||||||||
24/12/2019 | OWN/2019-20/R/21 | 945 | 24/12/2019 | OWN/2019-20/P/16 | 4,102 | |||||||||
24/12/2019 | OWN/2019-20/R/22 | 1,126 | 28/12/2019 | OWN/2019-20/P/17 | 635 | |||||||||
24/12/2019 | OWN/2019-20/R/23 | 775 | ||||||||||||
24/12/2019 | OWN/2019-20/R/24 | 630 | ||||||||||||
24/12/2019 | OWN/2019-20/R/25 | 626 | ||||||||||||
28/12/2019 | FFC/2019-20/R/6 | 13,452 | ||||||||||||
28/12/2019 | OWN/2019-20/R/26 | 450 | ||||||||||||
28/12/2019 | OWN/2019-20/R/27 | 185 | ||||||||||||
28/12/2019 | OWN/2019-20/R/28 | 281 | ||||||||||||
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