Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/14 | 14,560 | 04/12/2019 | OWN/2019-20/P/50 | 41,350 | 09/12/2019 | OWN/2019-20/C/4 | 14,560 | ||||||
09/12/2019 | OWN/2019-20/R/18 | 13,821 | 11/12/2019 | OWN/2019-20/P/51 | 121,000 | 09/12/2019 | OWN/2019-20/C/7 | 15,781 | ||||||
09/12/2019 | OWN/2019-20/R/19 | 1,960 | 13/12/2019 | OWN/2019-20/P/40 | 22,445 | |||||||||
13/12/2019 | OWN/2019-20/P/52 | 27,400 | ||||||||||||
14/12/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/4 | 1,739 | ||||||||||||
30/12/2019 | FFC/2019-20/P/5 | 869 | ||||||||||||
30/12/2019 | FFC/2019-20/P/6 | 1,606 | ||||||||||||
30/12/2019 | FFC/2019-20/P/7 | 869 | ||||||||||||
30/12/2019 | FFC/2019-20/P/8 | 87,855 | ||||||||||||
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