Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/31 | 2,214 | 07/12/2019 | OWN/2019-20/P/57 | 1,200 | |||||||||
09/12/2019 | OWN/2019-20/R/32 | 215 | 07/12/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
16/12/2019 | OWN/2019-20/R/33 | 2,320 | 07/12/2019 | OWN/2019-20/P/59 | 14 | |||||||||
18/12/2019 | OWN/2019-20/R/34 | 7,488 | 09/12/2019 | OWN/2019-20/P/60 | 215 | |||||||||
23/12/2019 | OWN/2019-20/R/38 | 2,400 | 16/12/2019 | OWN/2019-20/P/61 | 2,320 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 5,563 | 23/12/2019 | FFC/2019-20/P/13 | 40,000 | |||||||||
30/12/2019 | OWN/2019-20/R/36 | 1,895 | 23/12/2019 | OWN/2019-20/P/62 | 2,400 | |||||||||
24/12/2019 | FFC/2019-20/P/14 | 35,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/15 | 40,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/63 | 1,500 | ||||||||||||
30/12/2019 | OWN/2019-20/P/64 | 395 | ||||||||||||
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