Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/18 | 2,100 | 03/12/2019 | OWN/2019-20/P/29 | 17,850 | 12/12/2019 | OWN/2019-20/C/10 | 5,000 | ||||||
12/12/2019 | OWN/2019-20/R/16 | 1,600 | 04/12/2019 | OWN/2019-20/P/30 | 2,450 | 12/12/2019 | OWN/2019-20/C/8 | 2,400 | ||||||
12/12/2019 | OWN/2019-20/R/19 | 4,993 | 09/12/2019 | OWN/2019-20/P/28 | 3,000,064 | 20/12/2019 | OWN/2019-20/C/11 | 17,820 | ||||||
20/12/2019 | OWN/2019-20/R/20 | 17,726 | 11/12/2019 | FFC/2019-20/P/12 | 3,200 | 30/12/2019 | OWN/2019-20/C/12 | 10,800 | ||||||
28/12/2019 | FFC/2019-20/R/7 | 2,186 | 11/12/2019 | FFC/2019-20/P/13 | 6,959 | 30/12/2019 | OWN/2019-20/C/13 | 2,100 | ||||||
30/12/2019 | OWN/2019-20/R/17 | 13,200 | 21/12/2019 | OWN/2019-20/P/31 | 12,005 | 30/12/2019 | OWN/2019-20/C/9 | 13,200 | ||||||
30/12/2019 | OWN/2019-20/R/21 | 10,813 | 30/12/2019 | FFC/2019-20/P/14 | 11.63 | |||||||||
30/12/2019 | OWN/2019-20/P/32 | 850 | ||||||||||||
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