Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/37 | 500 | 03/12/2019 | FFC/2019-20/P/13 | 55,000 | |||||||||
12/12/2019 | OWN/2019-20/R/38 | 1,200 | 11/12/2019 | OWN/2019-20/P/57 | 20,000 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 50 | 12/12/2019 | OWN/2019-20/P/61 | 1,200 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 6,590 | 13/12/2019 | FFC/2019-20/P/15 | 20,000 | |||||||||
28/12/2019 | OWN/2019-20/R/15 | 7,490 | 13/12/2019 | OWN/2019-20/P/58 | 5,000 | |||||||||
23/12/2019 | FFC/2019-20/P/16 | 50,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/59 | 2,700 | ||||||||||||
31/12/2019 | OWN/2019-20/P/60 | 500 | ||||||||||||
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