Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/1 | 314,454 | 01/12/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
01/12/2019 | OWN/2019-20/R/11 | 1,000 | 01/12/2019 | OWN/2019-20/P/2 | 1,429 | |||||||||
01/12/2019 | OWN/2019-20/R/12 | 1,000 | 01/12/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
01/12/2019 | OWN/2019-20/R/13 | 1,429 | 01/12/2019 | OWN/2019-20/P/4 | 40,000 | |||||||||
01/12/2019 | OWN/2019-20/R/14 | 1,000 | 01/12/2019 | OWN/2019-20/P/5 | 30,000 | |||||||||
01/12/2019 | OWN/2019-20/R/15 | 1,000 | 01/12/2019 | OWN/2019-20/P/6 | 29,000 | |||||||||
01/12/2019 | OWN/2019-20/R/16 | 99,252 | ||||||||||||
16/12/2019 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
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