Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/50 | 58,435 | 02/12/2019 | TSC/2019-20/P/1 | 9,700 | |||||||||
13/12/2019 | OWN/2019-20/R/51 | 3,000 | 11/12/2019 | OWN/2019-20/P/50 | 118 | |||||||||
13/12/2019 | OWN/2019-20/R/58 | 3,446 | 13/12/2019 | OWN/2019-20/P/51 | 58,435 | |||||||||
13/12/2019 | OWN/2019-20/R/59 | 749 | 13/12/2019 | OWN/2019-20/P/52 | 3,175 | |||||||||
13/12/2019 | OWN/2019-20/R/60 | 58,435 | 13/12/2019 | OWN/2019-20/P/53 | 25,000 | |||||||||
13/12/2019 | OWN/2019-20/R/61 | 25,000 | 13/12/2019 | OWN/2019-20/P/54 | 3,446 | |||||||||
13/12/2019 | OWN/2019-20/P/55 | 43,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/19 | 5,200 | ||||||||||||
26/12/2019 | FFC/2019-20/P/20 | 63,000 | ||||||||||||
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