Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/17 | 49,270 | 23/12/2019 | FFC/2019-20/P/9 | 147,972 | |||||||||
24/12/2019 | OWN/2019-20/R/18 | 50,172 | 23/12/2019 | OWN/2019-20/P/21 | 14,700 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 2,293 | 24/12/2019 | OWN/2019-20/P/22 | 61,178 | |||||||||
28/12/2019 | OWN/2019-20/R/19 | 22 | 26/12/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
30/12/2019 | OWN/2019-20/R/20 | 41,998 | 27/12/2019 | OWN/2019-20/P/24 | 19,600 | |||||||||
31/12/2019 | OWN/2019-20/P/25 | 39,800 | ||||||||||||
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