Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/6 | 19,500 | 07/12/2019 | OWN/2019-20/P/34 | 1,947 | |||||||||
07/12/2019 | OWN/2019-20/R/27 | 861,401 | 10/12/2019 | OWN/2019-20/P/35 | 200 | |||||||||
10/12/2019 | OWN/2019-20/R/13 | 1,000 | 10/12/2019 | OWN/2019-20/P/36 | 800 | |||||||||
10/12/2019 | OWN/2019-20/R/26 | 80 | 14/12/2019 | FFC/2019-20/P/43 | 17.7 | |||||||||
23/12/2019 | OWN/2019-20/R/14 | 7,000 | 26/12/2019 | FFC/2019-20/P/41 | 30,000 | |||||||||
23/12/2019 | OWN/2019-20/R/21 | 1,002 | 31/12/2019 | OWN/2019-20/P/37 | 200 | |||||||||
23/12/2019 | OWN/2019-20/R/22 | 20 | 31/12/2019 | OWN/2019-20/P/38 | 861,000 | |||||||||
23/12/2019 | OWN/2019-20/R/23 | 20 | ||||||||||||
31/12/2019 | OWN/2019-20/R/16 | 3,660 | ||||||||||||
31/12/2019 | OWN/2019-20/R/19 | 10,908 | ||||||||||||
31/12/2019 | OWN/2019-20/R/24 | 5,873 | ||||||||||||
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