Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/22 | 15,395 | 03/12/2019 | FFC/2019-20/P/15 | 90,892 | 04/12/2019 | OWN/2019-20/C/5 | 15,000 | ||||||
04/12/2019 | OWN/2019-20/R/23 | 3,618 | 04/12/2019 | OWN/2019-20/P/47 | 24,660 | 10/12/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
04/12/2019 | OWN/2019-20/R/24 | 11,710 | 24/12/2019 | OWN/2019-20/P/48 | 15,800 | |||||||||
10/12/2019 | OWN/2019-20/R/25 | 10,357 | ||||||||||||
24/12/2019 | OWN/2019-20/R/26 | 25,000 | ||||||||||||
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