Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/75 | 7,488 | 19/12/2019 | OWN/2019-20/P/30 | 7,400 | |||||||||
20/12/2019 | OWN/2019-20/R/76 | 5,452 | 20/12/2019 | OWN/2019-20/P/31 | 5,452 | |||||||||
21/12/2019 | FFC/2019-20/R/4 | 258,951 | 21/12/2019 | FFC/2019-20/P/12 | 258,951 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 6,497 | 21/12/2019 | FFC/2019-20/P/13 | 177 | |||||||||
27/12/2019 | OWN/2019-20/R/77 | 9,830 | 21/12/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
28/12/2019 | OWN/2019-20/R/78 | 501 | 26/12/2019 | FFC/2019-20/P/14 | 5,028 | |||||||||
27/12/2019 | FFC/2019-20/P/15 | 4,900 | ||||||||||||
27/12/2019 | OWN/2019-20/P/32 | 5,830 | ||||||||||||
27/12/2019 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
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