Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/38 | 25,000 | 09/12/2019 | FFC/2019-20/P/33 | 90,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 22,462 | 09/12/2019 | OWN/2019-20/P/45 | 25,000 | |||||||||
28/12/2019 | OWN/2019-20/R/39 | 11,582 | 13/12/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
28/12/2019 | OWN/2019-20/R/54 | 13 | 17/12/2019 | FFC/2019-20/P/34 | 70,000 | |||||||||
30/12/2019 | OWN/2019-20/R/40 | 175,050 | 28/12/2019 | OWN/2019-20/P/47 | 11,331 | |||||||||
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