Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/23 | 700 | 02/12/2019 | FFC/2019-20/P/54 | 40,000 | |||||||||
11/12/2019 | OWN/2019-20/R/24 | 3,170 | 02/12/2019 | FFC/2019-20/P/56 | 38,506 | |||||||||
20/12/2019 | OWN/2019-20/R/25 | 5,000 | 02/12/2019 | FFC/2019-20/P/57 | 98,700 | |||||||||
23/12/2019 | OWN/2019-20/R/26 | 65,000 | 02/12/2019 | FFC/2019-20/P/58 | 3,000 | |||||||||
27/12/2019 | OWN/2019-20/R/27 | 1,418 | 02/12/2019 | FFC/2019-20/P/59 | 40,460 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 2,880 | 20/12/2019 | FFC/2019-20/P/60 | 20,000 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 56 | 20/12/2019 | FFC/2019-20/P/61 | 22,000 | |||||||||
31/12/2019 | OWN/2019-20/R/28 | 3,900 | 20/12/2019 | FFC/2019-20/P/62 | 18,000 | |||||||||
31/12/2019 | OWN/2019-20/R/29 | 5,948 | 20/12/2019 | OWN/2019-20/P/7 | 2,800 | |||||||||
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