Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/13 | 14,000 | 07/12/2019 | OWN/2019-20/P/30 | 77,307 | 17/12/2019 | OWN/2019-20/C/7 | 32,200 | ||||||
05/12/2019 | OWN/2019-20/R/17 | 77,307 | 07/12/2019 | OWN/2019-20/P/31 | 11,785 | |||||||||
17/12/2019 | OWN/2019-20/R/18 | 33,620 | 07/12/2019 | OWN/2019-20/P/32 | 17,500 | |||||||||
17/12/2019 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
22/12/2019 | FFC/2019-20/P/10 | 19,650 | ||||||||||||
22/12/2019 | FFC/2019-20/P/11 | 20,200 | ||||||||||||
24/12/2019 | FFC/2019-20/P/12 | 10,000 | ||||||||||||
24/12/2019 | FFC/2019-20/P/13 | 10,000 | ||||||||||||
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