Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/13 | 4,230 | 04/12/2019 | OWN/2019-20/P/45 | 4,000 | |||||||||
04/12/2019 | OWN/2019-20/R/14 | 3,530 | 18/12/2019 | OWN/2019-20/P/47 | 11,480 | |||||||||
04/12/2019 | OWN/2019-20/R/24 | 6,107 | 20/12/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
04/12/2019 | OWN/2019-20/R/25 | 4,970 | 20/12/2019 | FFC/2019-20/P/3 | 19,500 | |||||||||
28/12/2019 | OWN/2019-20/R/26 | 9,204 | 20/12/2019 | FFC/2019-20/P/4 | 9,500 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 1,102 | 31/12/2019 | OWN/2019-20/P/36 | 5,230 | |||||||||
31/12/2019 | OWN/2019-20/R/16 | 10,000 | 31/12/2019 | OWN/2019-20/P/46 | 5,362 | |||||||||
31/12/2019 | OWN/2019-20/R/27 | 1,228 | ||||||||||||
31/12/2019 | OWN/2019-20/R/28 | 14,600 | ||||||||||||
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