Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/135 | 5,808 | 02/12/2019 | FFC/2019-20/P/20 | 340,451 | |||||||||
17/12/2019 | OWN/2019-20/R/141 | 4,650 | 02/12/2019 | FFC/2019-20/P/21 | 4,071.91 | |||||||||
26/12/2019 | OWN/2019-20/R/142 | 2,905 | 10/12/2019 | OWN/2019-20/P/97 | 4,000 | |||||||||
28/12/2019 | OWN/2019-20/R/137 | 717 | 10/12/2019 | OWN/2019-20/P/98 | 10,500 | |||||||||
28/12/2019 | OWN/2019-20/R/143 | 62 | 10/12/2019 | OWN/2019-20/P/99 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/R/146 | 29,509 | 11/12/2019 | OWN/2019-20/P/100 | 700 | |||||||||
13/12/2019 | OWN/2019-20/P/103 | 120 | ||||||||||||
13/12/2019 | OWN/2019-20/P/104 | 120 | ||||||||||||
15/12/2019 | FFC/2019-20/P/22 | 15.39 | ||||||||||||
26/12/2019 | OWN/2019-20/P/102 | 5,000 | ||||||||||||
|