Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/26 | 4,727 | 09/12/2019 | OWN/2019-20/P/26 | 4,217 | 09/12/2019 | OWN/2019-20/C/19 | 5,428 | ||||||
09/12/2019 | OWN/2019-20/R/27 | 350 | 09/12/2019 | OWN/2019-20/P/27 | 11,555 | 09/12/2019 | OWN/2019-20/C/20 | 2,000 | ||||||
09/12/2019 | OWN/2019-20/R/33 | 2,000 | 09/12/2019 | OWN/2019-20/P/32 | 4,305 | 12/12/2019 | OWN/2019-20/C/21 | 4,450 | ||||||
12/12/2019 | OWN/2019-20/R/28 | 2,991 | 09/12/2019 | OWN/2019-20/P/33 | 24,400 | 12/12/2019 | OWN/2019-20/C/22 | 3,340 | ||||||
12/12/2019 | OWN/2019-20/R/29 | 350 | 17/12/2019 | FFC/2019-20/P/4 | 64,690 | |||||||||
12/12/2019 | OWN/2019-20/R/34 | 4,450 | 17/12/2019 | FFC/2019-20/P/5 | 5,172 | |||||||||
20/12/2019 | OWN/2019-20/R/30 | 1,145 | 26/12/2019 | FFC/2019-20/P/6 | 150,000 | |||||||||
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