Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/31 | 29,135 | 06/12/2019 | FFC/2019-20/P/18 | 37,640 | 13/12/2019 | OWN/2019-20/C/2 | 1,026 | ||||||
13/12/2019 | OWN/2019-20/R/32 | 5,100 | 06/12/2019 | FFC/2019-20/P/19 | 29,400 | |||||||||
13/12/2019 | OWN/2019-20/R/33 | 1,540 | 06/12/2019 | FFC/2019-20/P/20 | 73,060 | |||||||||
13/12/2019 | OWN/2019-20/R/34 | 1,540 | 13/12/2019 | OWN/2019-20/P/47 | 1,440 | |||||||||
13/12/2019 | OWN/2019-20/R/37 | 1,071 | 13/12/2019 | OWN/2019-20/P/48 | 900 | |||||||||
23/12/2019 | OWN/2019-20/R/35 | 235 | 13/12/2019 | OWN/2019-20/P/49 | 500 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 2,122 | 13/12/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/P/50 | 3,040 | ||||||||||||
18/12/2019 | OWN/2019-20/P/52 | 1,098 | ||||||||||||
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