Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/20 | 6,686 | 05/12/2019 | FFC/2019-20/P/7 | 47,318 | 16/12/2019 | OWN/2019-20/C/12 | 11,579 | ||||||
10/12/2019 | OWN/2019-20/R/21 | 720 | 05/12/2019 | FFC/2019-20/P/8 | 28,000 | 16/12/2019 | OWN/2019-20/C/13 | 3,740 | ||||||
10/12/2019 | OWN/2019-20/R/22 | 2,380 | 05/12/2019 | FFC/2019-20/P/9 | 29,000 | 21/12/2019 | OWN/2019-20/C/11 | 1,137 | ||||||
12/12/2019 | OWN/2019-20/R/23 | 3,793 | 21/12/2019 | OWN/2019-20/C/14 | 510 | |||||||||
12/12/2019 | OWN/2019-20/R/24 | 380 | ||||||||||||
12/12/2019 | OWN/2019-20/R/25 | 1,360 | ||||||||||||
17/12/2019 | OWN/2019-20/R/26 | 1,017 | ||||||||||||
17/12/2019 | OWN/2019-20/R/27 | 120 | ||||||||||||
17/12/2019 | OWN/2019-20/R/28 | 510 | ||||||||||||
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