Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/28 | 600 | 03/12/2019 | OWN/2019-20/P/52 | 7,700 | |||||||||
13/12/2019 | OWN/2019-20/R/5 | 2,940 | 03/12/2019 | OWN/2019-20/P/53 | 545 | |||||||||
25/12/2019 | DRDA/2019-20/R/7 | 7 | 03/12/2019 | OWN/2019-20/P/54 | 55 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 3,943 | 09/12/2019 | OWN/2019-20/P/55 | 5,660 | |||||||||
25/12/2019 | STS/2019-20/R/3 | 785 | 23/12/2019 | OWN/2019-20/P/56 | 2,400 | |||||||||
31/12/2019 | OWN/2019-20/R/29 | 136 | 31/12/2019 | DRDA/2019-20/P/18 | 11.8 | |||||||||
31/12/2019 | OWN/2019-20/R/6 | 24 | 31/12/2019 | OWN/2019-20/P/3 | 2,940 | |||||||||
31/12/2019 | TSC/2019-20/R/3 | 45 | ||||||||||||
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