Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/18 | 13,222 | 02/12/2019 | FFC/2019-20/P/14 | 4,000 | |||||||||
13/12/2019 | OWN/2019-20/R/19 | 3,350 | 03/12/2019 | FFC/2019-20/P/15 | 57,130.9 | |||||||||
21/12/2019 | OWN/2019-20/R/20 | 2,600 | 11/12/2019 | OWN/2019-20/P/35 | 18,000 | |||||||||
21/12/2019 | OWN/2019-20/R/21 | 109,840 | 13/12/2019 | OWN/2019-20/P/31 | 3,350 | |||||||||
24/12/2019 | OWN/2019-20/R/22 | 2,300 | 21/12/2019 | OWN/2019-20/P/32 | 2,600 | |||||||||
25/12/2019 | STS/2019-20/R/7 | 61 | 24/12/2019 | OWN/2019-20/P/33 | 9,300 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 18,195 | 27/12/2019 | OWN/2019-20/P/34 | 104,000 | |||||||||
28/12/2019 | OWN/2019-20/R/23 | 80 | ||||||||||||
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