Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/40 | 14,025 | 02/12/2019 | OWN/2019-20/P/66 | 25,000 | |||||||||
02/12/2019 | OWN/2019-20/R/41 | 30,000 | 02/12/2019 | OWN/2019-20/P/67 | 236 | |||||||||
23/12/2019 | OWN/2019-20/R/28 | 1,113 | 23/12/2019 | OWN/2019-20/P/34 | 790 | |||||||||
23/12/2019 | OWN/2019-20/R/29 | 12,050 | 23/12/2019 | OWN/2019-20/P/35 | 300 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 9,221 | 27/12/2019 | OWN/2019-20/P/68 | 10,870 | |||||||||
31/12/2019 | FFC/2019-20/P/17 | 700 | ||||||||||||
31/12/2019 | FFC/2019-20/P/18 | 118 | ||||||||||||
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