Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/22 | 13,600 | 19/12/2019 | FFC/2019-20/P/7 | 21,000 | 03/12/2019 | OWN/2019-20/C/8 | 59 | ||||||
03/12/2019 | OWN/2019-20/R/23 | 500 | 19/12/2019 | FFC/2019-20/P/8 | 14,000 | 19/12/2019 | OWN/2019-20/C/9 | 649 | ||||||
03/12/2019 | OWN/2019-20/R/28 | 10,041 | 19/12/2019 | OWN/2019-20/P/97 | 960 | |||||||||
09/12/2019 | OWN/2019-20/R/29 | 2,115 | 20/12/2019 | OWN/2019-20/P/100 | 3,700 | |||||||||
19/12/2019 | OWN/2019-20/R/24 | 37,600 | 20/12/2019 | OWN/2019-20/P/92 | 3,600 | |||||||||
19/12/2019 | OWN/2019-20/R/30 | 23,381 | 20/12/2019 | OWN/2019-20/P/93 | 3,700 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 7,709 | 20/12/2019 | OWN/2019-20/P/98 | 6,930 | |||||||||
20/12/2019 | OWN/2019-20/P/99 | 3,400 | ||||||||||||
|