Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/15 | 12,094 | 12/12/2019 | FFC/2019-20/P/8 | 83,641 | 03/12/2019 | OWN/2019-20/C/9 | 14,000 | ||||||
15/12/2019 | OWN/2019-20/R/16 | 11,303 | 23/12/2019 | OWN/2019-20/P/14 | 11,400 | 12/12/2019 | OWN/2019-20/C/10 | 11,200 | ||||||
20/12/2019 | OWN/2019-20/R/17 | 32,937 | 27/12/2019 | OWN/2019-20/P/15 | 9,920 | 18/12/2019 | OWN/2019-20/C/11 | 10,100 | ||||||
30/12/2019 | FFC/2019-20/R/7 | 1 | 30/12/2019 | FFC/2019-20/P/9 | 13,749 | 23/12/2019 | OWN/2019-20/C/12 | 14,500 | ||||||
30/12/2019 | OWN/2019-20/C/13 | 10,000 | ||||||||||||
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