Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/17 | 10,557 | 03/12/2019 | FFC/2019-20/P/11 | 20,500 | 16/12/2019 | OWN/2019-20/C/5 | 11,287 | ||||||
16/12/2019 | OWN/2019-20/R/18 | 730 | 03/12/2019 | FFC/2019-20/P/12 | 27,440 | 17/12/2019 | OWN/2019-20/C/9 | 3,375 | ||||||
17/12/2019 | OWN/2019-20/R/26 | 3,375 | 04/12/2019 | FFC/2019-20/P/13 | 64,720 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 4,224 | 05/12/2019 | FFC/2019-20/P/14 | 22,000 | |||||||||
10/12/2019 | OWN/2019-20/P/23 | 950 | ||||||||||||
10/12/2019 | OWN/2019-20/P/24 | 1,300 | ||||||||||||
10/12/2019 | OWN/2019-20/P/29 | 10,850 | ||||||||||||
17/12/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/25 | 11,870 | ||||||||||||
18/12/2019 | OWN/2019-20/P/26 | 3,051 | ||||||||||||
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