Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/66 | 550 | 02/12/2019 | OWN/2019-20/P/77 | 857,059 | |||||||||
18/12/2019 | OWN/2019-20/R/67 | 117,619 | 10/12/2019 | FFC/2019-20/P/65 | 4,000 | |||||||||
20/12/2019 | OWN/2019-20/R/68 | 380 | 17/12/2019 | OWN/2019-20/P/78 | 24,000 | |||||||||
20/12/2019 | OWN/2019-20/R/69 | 990 | 19/12/2019 | FFC/2019-20/P/66 | 34,000 | |||||||||
26/12/2019 | OWN/2019-20/R/70 | 370 | 19/12/2019 | OWN/2019-20/P/79 | 48,900 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 7,730 | 19/12/2019 | OWN/2019-20/P/80 | 46,000 | |||||||||
30/12/2019 | OWN/2019-20/R/71 | 100 | 19/12/2019 | OWN/2019-20/P/81 | 147 | |||||||||
30/12/2019 | OWN/2019-20/R/72 | 250 | 20/12/2019 | OWN/2019-20/P/82 | 295 | |||||||||
26/12/2019 | OWN/2019-20/P/83 | 22,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/84 | 101 | ||||||||||||
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