Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/39 | 16,450 | 02/12/2019 | FFC/2019-20/P/11 | 4,860 | |||||||||
09/12/2019 | OWN/2019-20/R/41 | 2,000 | 06/12/2019 | OWN/2019-20/P/49 | 19,700 | |||||||||
12/12/2019 | OWN/2019-20/R/40 | 3,488 | 12/12/2019 | OWN/2019-20/P/55 | 4,430 | |||||||||
13/12/2019 | OWN/2019-20/P/50 | 1,912 | ||||||||||||
21/12/2019 | FFC/2019-20/P/12 | 30,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/51 | 25,880 | ||||||||||||
26/12/2019 | OWN/2019-20/P/56 | 232,910 | ||||||||||||
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