Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/58 | 500 | 02/12/2019 | OWN/2019-20/P/64 | 2,500 | |||||||||
07/12/2019 | OWN/2019-20/R/59 | 500 | 06/12/2019 | FFC/2019-20/P/21 | 35,170 | |||||||||
09/12/2019 | OWN/2019-20/R/60 | 1,000 | 07/12/2019 | OWN/2019-20/P/65 | 500 | |||||||||
16/12/2019 | OWN/2019-20/R/61 | 1,380 | 10/12/2019 | FFC/2019-20/P/22 | 30,000 | |||||||||
17/12/2019 | OWN/2019-20/R/62 | 200 | 17/12/2019 | OWN/2019-20/P/66 | 200 | |||||||||
24/12/2019 | OWN/2019-20/R/63 | 1,000 | 18/12/2019 | OWN/2019-20/P/67 | 4,500 | |||||||||
28/12/2019 | STS/2019-20/R/3 | 10 | 24/12/2019 | OWN/2019-20/P/68 | 1,000 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 5,404 | 31/12/2019 | OWN/2019-20/P/69 | 2,000 | |||||||||
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