Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/20 | 471 | 09/12/2019 | OWN/2019-20/P/37 | 439 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 6,862 | 21/12/2019 | FFC/2019-20/P/20 | 25,000 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 90,032 | 31/12/2019 | OWN/2019-20/P/38 | 90,000 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 91,364 | 31/12/2019 | OWN/2019-20/P/39 | 91,000 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 91,189 | 31/12/2019 | OWN/2019-20/P/40 | 91,300 | |||||||||
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