Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/5 | 217,416 | 03/12/2019 | OWN/2019-20/P/36 | 500 | 05/12/2019 | OWN/2019-20/C/16 | 1,917 | ||||||
05/12/2019 | OWN/2019-20/R/48 | 920 | 03/12/2019 | OWN/2019-20/P/43 | 100 | 07/12/2019 | OWN/2019-20/C/17 | 219,782 | ||||||
05/12/2019 | OWN/2019-20/R/49 | 140 | 05/12/2019 | OWN/2019-20/P/37 | 4,490 | |||||||||
05/12/2019 | OWN/2019-20/R/50 | 140 | 05/12/2019 | OWN/2019-20/P/44 | 300 | |||||||||
05/12/2019 | OWN/2019-20/R/51 | 400 | 16/12/2019 | OWN/2019-20/P/38 | 2,810 | |||||||||
05/12/2019 | OWN/2019-20/R/56 | 17 | 30/12/2019 | OWN/2019-20/P/39 | 29,500 | |||||||||
07/12/2019 | OWN/2019-20/R/52 | 219,915 | ||||||||||||
07/12/2019 | OWN/2019-20/R/53 | 220 | ||||||||||||
07/12/2019 | OWN/2019-20/R/54 | 220 | ||||||||||||
07/12/2019 | OWN/2019-20/R/57 | 15 | ||||||||||||
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