Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 192,538 | 05/12/2019 | OWN/2019-20/P/36 | 1,000 | 06/12/2019 | OWN/2019-20/C/6 | 9,178 | ||||||
06/12/2019 | OWN/2019-20/R/29 | 4,538 | 16/12/2019 | OWN/2019-20/P/37 | 217,000 | |||||||||
06/12/2019 | OWN/2019-20/R/30 | 450 | 16/12/2019 | OWN/2019-20/P/38 | 4,800 | |||||||||
06/12/2019 | OWN/2019-20/R/31 | 390 | 16/12/2019 | OWN/2019-20/P/39 | 1,060 | |||||||||
06/12/2019 | OWN/2019-20/R/32 | 300 | 23/12/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
06/12/2019 | OWN/2019-20/R/33 | 3,500 | 23/12/2019 | OWN/2019-20/P/41 | 1,250 | |||||||||
27/12/2019 | FFC/2019-20/P/13 | 18 | ||||||||||||
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