Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 8,930 | 01/12/2019 | FFC/2019-20/P/17 | 2.36 | 02/12/2019 | OWN/2019-20/C/22 | 1,000 | ||||||
02/12/2019 | OWN/2019-20/R/39 | 410 | 02/12/2019 | OWN/2019-20/P/48 | 5,100 | 19/12/2019 | OWN/2019-20/C/23 | 7,000 | ||||||
02/12/2019 | OWN/2019-20/R/40 | 492 | 02/12/2019 | OWN/2019-20/P/49 | 7,000 | 30/12/2019 | OWN/2019-20/C/20 | 16,000 | ||||||
19/12/2019 | OWN/2019-20/R/41 | 7,290 | 02/12/2019 | OWN/2019-20/P/51 | 7,000 | |||||||||
30/12/2019 | OWN/2019-20/R/37 | 16,000 | 11/12/2019 | OWN/2019-20/P/52 | 500 | |||||||||
30/12/2019 | OWN/2019-20/R/42 | 710 | 19/12/2019 | OWN/2019-20/P/53 | 6,810 | |||||||||
30/12/2019 | OWN/2019-20/R/43 | 12,100 | 31/12/2019 | OWN/2019-20/P/54 | 6,500 | |||||||||
30/12/2019 | OWN/2019-20/R/44 | 5,535 | ||||||||||||
31/12/2019 | OWN/2019-20/R/45 | 7,193 | ||||||||||||
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