Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/33 | 20,537 | 10/12/2019 | FFC/2019-20/P/14 | 25,000 | |||||||||
13/12/2019 | OWN/2019-20/R/34 | 12,124 | 10/12/2019 | FFC/2019-20/P/15 | 40,000 | |||||||||
17/12/2019 | OWN/2019-20/R/35 | 6,497 | 10/12/2019 | FFC/2019-20/P/16 | 60,000 | |||||||||
21/12/2019 | OWN/2019-20/R/36 | 1,870 | 13/12/2019 | OWN/2019-20/P/33 | 12,600 | |||||||||
26/12/2019 | OWN/2019-20/R/37 | 12,495 | 13/12/2019 | OWN/2019-20/P/34 | 6,000 | |||||||||
31/12/2019 | OWN/2019-20/R/38 | 5,712 | 13/12/2019 | OWN/2019-20/P/35 | 3,600 | |||||||||
17/12/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
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