Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/41 | 7,245 | 03/12/2019 | OWN/2019-20/P/66 | 3,905 | |||||||||
08/12/2019 | OWN/2019-20/R/42 | 1,000 | 06/12/2019 | OWN/2019-20/P/67 | 8,675 | |||||||||
11/12/2019 | OWN/2019-20/R/43 | 198,024 | 08/12/2019 | OWN/2019-20/P/68 | 1,000 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 14,155 | 09/12/2019 | OWN/2019-20/P/69 | 5,000 | |||||||||
30/12/2019 | OWN/2019-20/R/44 | 1,554 | 12/12/2019 | OWN/2019-20/P/70 | 15,000 | |||||||||
21/12/2019 | OWN/2019-20/P/71 | 9,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/9 | 49,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/72 | 12,900 | ||||||||||||
30/12/2019 | OWN/2019-20/P/73 | 1,554 | ||||||||||||
|