Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/19 | 4,038 | 04/12/2019 | OWN/2019-20/P/52 | 20,000 | |||||||||
04/12/2019 | OWN/2019-20/R/21 | 8,000 | 04/12/2019 | OWN/2019-20/P/53 | 2,560 | |||||||||
04/12/2019 | OWN/2019-20/R/22 | 20,000 | 04/12/2019 | OWN/2019-20/P/59 | 20,000 | |||||||||
23/12/2019 | OWN/2019-20/R/20 | 3,000 | 04/12/2019 | OWN/2019-20/P/60 | 8,210 | |||||||||
11/12/2019 | OWN/2019-20/P/54 | 2,800 | ||||||||||||
13/12/2019 | OWN/2019-20/P/55 | 1,500 | ||||||||||||
21/12/2019 | FFC/2019-20/P/7 | 40,000 | ||||||||||||
24/12/2019 | FFC/2019-20/P/8 | 65,271 | ||||||||||||
26/12/2019 | OWN/2019-20/P/56 | 4,300 | ||||||||||||
26/12/2019 | OWN/2019-20/P/57 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/58 | 36,000 | ||||||||||||
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