Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/25 | 1,628 | 04/12/2019 | OWN/2019-20/P/36 | 1,500 | 30/12/2019 | OWN/2019-20/C/14 | 17,915 | ||||||
06/12/2019 | FFC/2019-20/R/2 | 345,574 | 04/12/2019 | OWN/2019-20/P/61 | 486,729 | 30/12/2019 | OWN/2019-20/C/25 | 6,800 | ||||||
30/12/2019 | OWN/2019-20/R/26 | 17,915 | 04/12/2019 | OWN/2019-20/P/62 | 2,533,338 | 31/12/2019 | OWN/2019-20/C/24 | 6,300 | ||||||
30/12/2019 | OWN/2019-20/R/38 | 6,300 | 10/12/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 6,300 | 24/12/2019 | FFC/2019-20/P/10 | 2,500 | |||||||||
30/12/2019 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
|