Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/100 | 1,860 | 09/12/2019 | OWN/2019-20/P/53 | 3,000 | 09/12/2019 | OWN/2019-20/C/3 | 2,400 | ||||||
09/12/2019 | OWN/2019-20/R/101 | 50 | 09/12/2019 | OWN/2019-20/P/54 | 3,460 | |||||||||
09/12/2019 | OWN/2019-20/R/102 | 50 | 13/12/2019 | FFC/2019-20/P/27 | 22,306 | |||||||||
09/12/2019 | OWN/2019-20/R/99 | 6,900 | 13/12/2019 | FFC/2019-20/P/28 | 5,780 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 35,102 | 13/12/2019 | FFC/2019-20/P/29 | 24,300 | |||||||||
21/12/2019 | FFC/2019-20/P/30 | 43,006 | ||||||||||||
21/12/2019 | FFC/2019-20/P/31 | 88,006 | ||||||||||||
23/12/2019 | FFC/2019-20/P/32 | 16,000 | ||||||||||||
31/12/2019 | FFC/2019-20/P/33 | 10,796 | ||||||||||||
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