Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/42 | 329 | 01/12/2019 | OWN/2019-20/P/23 | 329 | |||||||||
10/12/2019 | OWN/2019-20/R/43 | 496 | 07/12/2019 | FFC/2019-20/P/16 | 24,000 | |||||||||
10/12/2019 | OWN/2019-20/R/44 | 864 | 07/12/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
18/12/2019 | OWN/2019-20/R/39 | 532 | 10/12/2019 | OWN/2019-20/P/24 | 825 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 31,745 | 12/12/2019 | FFC/2019-20/P/18 | 258,951 | |||||||||
27/12/2019 | OWN/2019-20/R/45 | 501 | 12/12/2019 | FFC/2019-20/P/19 | 70,000 | |||||||||
30/12/2019 | OWN/2019-20/R/41 | 501 | 12/12/2019 | FFC/2019-20/P/22 | 88.5 | |||||||||
13/12/2019 | FFC/2019-20/P/21 | 16,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/25 | 532 | ||||||||||||
18/12/2019 | OWN/2019-20/P/26 | 518 | ||||||||||||
27/12/2019 | OWN/2019-20/P/30 | 518 | ||||||||||||
30/12/2019 | OWN/2019-20/P/27 | 501 | ||||||||||||
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