Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/35 | 3,000 | 02/12/2019 | FFC/2019-20/P/9 | 200,034.52 | |||||||||
06/12/2019 | OWN/2019-20/R/64 | 3,900 | 15/12/2019 | OWN/2019-20/P/36 | 15.39 | |||||||||
13/12/2019 | OWN/2019-20/R/36 | 4,700 | 23/12/2019 | FFC/2019-20/P/10 | 23,245 | |||||||||
13/12/2019 | OWN/2019-20/R/37 | 2,700 | 27/12/2019 | OWN/2019-20/P/43 | 409,070 | |||||||||
17/12/2019 | OWN/2019-20/R/38 | 5,450 | 27/12/2019 | OWN/2019-20/P/45 | 323.91 | |||||||||
17/12/2019 | OWN/2019-20/R/65 | 1,580 | 31/12/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
20/12/2019 | OWN/2019-20/R/39 | 3,500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/66 | 409,070 | ||||||||||||
20/12/2019 | OWN/2019-20/R/67 | 1,500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/40 | 5,000 | ||||||||||||
27/12/2019 | OWN/2019-20/R/68 | 1,500 | ||||||||||||
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