Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/31 | 3,670 | 09/12/2019 | OWN/2019-20/P/34 | 15,000 | |||||||||
11/12/2019 | OWN/2019-20/R/32 | 2,510 | 10/12/2019 | OWN/2019-20/P/35 | 8,705 | |||||||||
18/12/2019 | OWN/2019-20/R/33 | 7,190 | 11/12/2019 | OWN/2019-20/P/36 | 2,500 | |||||||||
20/12/2019 | OWN/2019-20/R/34 | 4,145 | 13/12/2019 | FFC/2019-20/P/12 | 33,960 | |||||||||
21/12/2019 | OWN/2019-20/R/35 | 11,650 | 18/12/2019 | OWN/2019-20/P/37 | 300 | |||||||||
26/12/2019 | OWN/2019-20/R/36 | 12,755 | 20/12/2019 | OWN/2019-20/P/38 | 19,245 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 14,357 | 28/12/2019 | OWN/2019-20/P/39 | 2,145 | |||||||||
28/12/2019 | OWN/2019-20/R/37 | 3,500 | ||||||||||||
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