Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/42 | 7,200 | 09/12/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
09/12/2019 | OWN/2019-20/R/51 | 1,000 | 09/12/2019 | OWN/2019-20/P/30 | 2,200 | |||||||||
25/12/2019 | OWN/2019-20/R/43 | 4,061 | 12/12/2019 | FFC/2019-20/P/3 | 50,600 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 17,445 | 13/12/2019 | FFC/2019-20/P/4 | 75,000 | |||||||||
13/12/2019 | FFC/2019-20/P/5 | 6,242 | ||||||||||||
13/12/2019 | FFC/2019-20/P/6 | 15,078 | ||||||||||||
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