Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/33 | 4,960 | 24/12/2019 | FFC/2019-20/P/38 | 1,900 | |||||||||
02/12/2019 | OWN/2019-20/R/34 | 2,500 | 24/12/2019 | FFC/2019-20/P/39 | 4,800 | |||||||||
04/12/2019 | OWN/2019-20/R/37 | 7,933 | 24/12/2019 | FFC/2019-20/P/40 | 8,200 | |||||||||
06/12/2019 | OWN/2019-20/R/38 | 27,916 | 24/12/2019 | FFC/2019-20/P/41 | 2,000 | |||||||||
09/12/2019 | OWN/2019-20/R/35 | 10,520 | 24/12/2019 | OWN/2019-20/P/40 | 4,850 | |||||||||
09/12/2019 | OWN/2019-20/R/39 | 20,839 | 24/12/2019 | OWN/2019-20/P/41 | 23,480 | |||||||||
16/12/2019 | OWN/2019-20/R/36 | 9,220 | 24/12/2019 | OWN/2019-20/P/42 | 4,850 | |||||||||
16/12/2019 | OWN/2019-20/R/40 | 16,073 | ||||||||||||
23/12/2019 | OWN/2019-20/R/41 | 17,266 | ||||||||||||
24/12/2019 | FFC/2019-20/R/5 | 8,604 | ||||||||||||
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