Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/30 | 11,000 | 05/12/2019 | OWN/2019-20/P/37 | 12,168 | |||||||||
16/12/2019 | OWN/2019-20/R/31 | 11,960 | 16/12/2019 | OWN/2019-20/P/38 | 5,600 | |||||||||
16/12/2019 | OWN/2019-20/R/32 | 527,953 | 16/12/2019 | OWN/2019-20/P/39 | 5,600 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 14,135 | 18/12/2019 | OWN/2019-20/P/40 | 427,953 | |||||||||
18/12/2019 | OWN/2019-20/P/41 | 29.5 | ||||||||||||
20/12/2019 | OWN/2019-20/P/42 | 100,000 | ||||||||||||
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