Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/25 | 9,932 | 03/12/2019 | OWN/2019-20/P/42 | 4,500 | 31/12/2019 | OWN/2019-20/C/5 | 24,628 | ||||||
05/12/2019 | FFC/2019-20/R/4 | 1,187,361 | 03/12/2019 | OWN/2019-20/P/43 | 4,500 | |||||||||
07/12/2019 | OWN/2019-20/R/26 | 8,438 | 05/12/2019 | FFC/2019-20/P/29 | 29,340 | |||||||||
27/12/2019 | OWN/2019-20/R/27 | 32,746 | 17/12/2019 | OWN/2019-20/P/44 | 7,000 | |||||||||
17/12/2019 | OWN/2019-20/P/45 | 9,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/64 | 8,861 | ||||||||||||
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